HomeMy WebLinkAboutM1990-144 - 06/12/1990MOTIONS - 6/12/90
Motion approving supply agreements for restaurant paper goods in accordance
with Bid Invitation No. BI-0232-90 with the following cc~panies for the
following amounts based on low bid and low bid meeting specifications for a
total estimated annual expenditure of $34,107.34. The terms of the
agre~nts shall be for twelve months with an option to extend for up to an
additional twelve months subject to the approval of the supplier and the
City Manager or his designee. Tnese it~ns will be used by Senior Ommmlnity
Services. Funds have been budgeted in FY 89-90 and requested for FY 90-91.
ABOD Wholesale
Austi~, Tx.
$18,989.24
Sysco Food Services
San Antonio, Tx.
$6,188.60
Tmhatt Food Service
Corpus Christi, Tx.
$1,996.80
$5,017.50
Southern Paper & Chemical
Corpus Christi, Tx.
$1,915.20
Grand Total $34,107.34
M90-144