HomeMy WebLinkAboutM1992-082 - 04/07/1992Motions - 4/7/92
Motion approving supply agreements for blue printing services in accordance with Bid Invitation No.
BI-0087-92 with Pronto Reprographics and Tejas Reprographics based on multiple progressive awards
for the total estimated annual expenditure of $26,552.50. The term of the contracts will be twelve
months with option to extend for up to an additional twelve months subject to the approval of the
supplier and the City Manager or his designee. This service is used by Engineering Services, Water
Division, Wastewater Division, Gas Division, Public Utilities and Planning.
Primary Supplier
Pronto Reprographics
Corpus Christi. Texas
Item 1, 4~6, 10
Total: $17,642.50
Primary Supplier
Tejas Reprographics
Corpus Christi, Texas
Item 2, 3, 7-9
Total: $8,910
Secondary Supplier
Tejas Reprographics
Corpus Christi, Texas
Secondary Supplier
Pronto Reprographics
Corpus Christi, Texas
Grand Total: $26,552.50
M92-082