HomeMy WebLinkAboutM1991-319 - 11/26/1991Motions - November 26, 1991
Motion approving supply agreements fnr janitorial supplies in accordance with Bid
Invitation No. B1-0001-92 with the following companies for the following amounts
based on low bid for a total estimated annual expenditure of $87,061.21. The terms
of the agreements shall be for twelve months with an option to extend for up to an
additional twelve months snbject to the approval of the suppliers and the City
Manager or his designee. These items will be stocked in the Warehouse and used
by various departments throughout the City. Funds have been budgeted for FY 91-
92 by the using departments:
Gulf Coast Paper
Corpus Christi, Texas
Groups - 1, 3, 5, 7, 8
$44,324.31
Butler Paper Co.
Corpus Christi, Texas
Group - 4
$4,957.65
Southern Paper & Chemical
Corpus Christi, Texas
Groups - 2, 9
$14,973.15
Sysco Foods
Corpus Christi, Texas
Group - 6
$22,806.10
Grand Total: $87,061.21
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M91-319