HomeMy WebLinkAboutM1994-156 - 06/21/1994MOTIONS - 6/21/94
Motion approving supply agreements for coarse paper items which includes
approximately 1,200 cases of multi-fold towels, 1,000 cases of toilet tissue, 400
cases of utility wipers, 242 cases of drinking cups and 36 cases of sanitary
napkins in accordance with Bid Invitation JGPG-94-1 with the following companies
for the following amounts based on Iow bid and best bid for an estimated annual
expenditure of $43,406.70. 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 for FY 93-94 by the using departments. This award is the result of a
cooperative purchasing effort of the City, Corpus Christi Independent School
District, Nueces County, Del Mar College, Regional Transit Authority, West Oso
Independent School District, and Memorial Hospital.
Century Papers
Corpus Christi
(Toilet tissue, Multi-fold towels,
utility wipers, water cups,
sanitary napkins - Iow bid, best bid)
$40,541.7O
Gulf Coast Paper Co.
Corpus Christi
(Hot cups - best bid)
$2,865.00
GRAND TOTAL - $43,406.70
ATTEST:
City Secretary
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