HomeMy WebLinkAboutM1993-336 - 12/14/1993MOTIONS - 12/14/93
14.
Motion approving a supply agreement for approximately 1,110,000 new utility statement forms,
mail-out envelopes, and return envelopes, in accordance with Bid Invitation No. BI-0053-94 with
the following companies for the following amounts based on Iow bid, for an estimated annual
expenditure of $31,823.70. The term of the agreement shall be for twelve months with an option
to extend for up to an additional twelve months, subject to the approval of the supplier or the City
Manager or his designee. These items will be used by Utilities for monthly billings. Funds are
budgeted in FY 93-94 by Utilities.
Gulf Business Forms
Corpus Christi, Texas
$10,755.90 - Utility Statement Forms
WestVaco
Austin, Texas
$21,067.80 - Envelopes
GRAND TOTAL - $31,823.70
M93-336 ~