HomeMy WebLinkAboutM1994-136 - 05/24/1994MOTIONS - 5~24~94
10.
Motion approving supply agreements for blue printing services in accordance with
Bid Invitation No. BI-0165-94 with the following companies, based on Iow bid, for
multiple progressive awards for an estimated annual expenditure of $25,417.50.
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 have been budgeted by the using
departments in FY 93-94.
Pronto Reprographics
Corpus Christi, Texas
Total: $25,417.50
Ridgeway's
Corpus Christi, Texas
Primary Supplier
Items 1-13
Secondary Supplier
Items 1-13
ATTEST:
~.~-,'. City Secretary
Mayor k. ~
City of Corpus C3~.r~sti
M94-136