HomeMy WebLinkAboutM1994-043 - 02/22/1994MOTIONS - 2~22~94
Motion approving supply agreements for janitorial items in accordance with Bid Invitation No. BI-
0035-94 with the following companies for the following amounts based on Iow bid and Iow bid
meeting specifications for an estimated annual expenditure of $67,252.98. The term 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. Funds are
budgeted in FY 1993-94 by the using departments:
Gulf Coast Paper Co.
Corpus Christi, Texas
$50,615.86
Cleansers, Sweeping
Compounds, Plastic Garbage
Cans and Liners, Brooms and
Mops, Misc. Items - Low Bid
Century Papers
Corpus Christi, Texas
$16,637.12
Disinfectant and Hand Soap - Low
Bid Meeting Specifications
Scrubbing Pads, Metal Garbage
Cans - Low Bid
Grand Total: $67,252.98
ATTEST:
City Secretary
~ _~.~.~,. ~,~-~ ~,
Mayor \
City of Corpus ChriSti
M94-043 ~