HomeMy WebLinkAboutM1992-176 - 07/21/1992Motions- 7/21/92
Motion approving supply agreements for flashlights, lanterns, bulbs and batteries in
accordance with Bid Invitation No. BI-0147-92 with the following companies for the
following amounts based on low bid and best bid for an estimated annual
expenditure of $22,620.55. 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 supplier and the City Manager or his designee. These items will be
used by various departments throughout the City. Funds have been budgeted for FY
1991-92 and requested for FY 1992-93 by the using departments.
Alamo Iron Works
Corpus Christi. TX
(Bid Item - 1, 2, 5, 7-11)
Total: $17,443.05
Texas Mill Supply, Inc.
Com_ us Christi. TX
(Bid Item - 4)
Total: $1,176.00
Texas Hardware
Com_ us Christi. TX
(Bid Item - 3,6)
Total: $4,001.50
Grand Total: $22,620.55
M92-176