Title:
|
Motion authorizing a three-year supply agreement with Gulf Coast Paper Co., of Corpus Christi, Texas, for the purchase of paper goods and janitorial supplies for the City Warehouse as a central distribution for City departments, for a total amount not to exceed $750,000.00, effective upon issuance of notice to proceed, with first-year estimated in the amount of $250,000.00 with funding available through the Stores Fund.
|