HomeMy WebLinkAboutM1992-037 - 02/18/1992Motions - 2/18/92
Motion approving supply agreements for coarse paper items in accordance with Joint
Governmental Purchasing Group Bid Invitation No. JGPG-91-3 with the following
companies for the following amounts and items based on low bid and best bid. The
City's estimated total contract value is $58,015.66. The terms of the agreements shall
be for twelve months with an option to extend for up to an additional twelve months
subject to the approval of the suppliers and the City Manager or his designee. The
coarse paper 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.
Sysco Food Services
Corpus Christi. TX
$26,377.96
(Bid items - 1, 2, 5 - best
bid, low bid)
Southern Paper & Chemical
Corpus Chri~Ii, TX
$25,575
(Bid item 3 - low bid)
Gulf Coast Paper Co.
Corpus Christi. TX
$1,153.20
(Bid items 6, 7 - low bid)
Century Papers
Corpus Christi. TX
$4,909.50
(Bid item 4 - low bid)
Grand Total: $58,015.66
M92-037
' ICROFILMED