HomeMy WebLinkAboutM1994-044 - 02/22/199410.
MOTIONS - 2~22~94
Motion approving a supply agreement for approximately 7,650 gallons of pavement marking paint
in accordance with Bid Invitation No. B1-0056-94 with Roadrunner Traffic Supply, Inc., Ft. Worth,
Texas based on Iow bid, for an estimated annual expenditure of $43,166.50. 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 and the City Manager or his designee. This paint
will be used by the Street and Aviation Departments. Funds are budgeted in FY 93-94 by the
using departments.
A"FrEST:
City Secretary
Mayor' '~
City of Corpus Christi
M94-044