File #: 13-000293    Version: 1 Name:
Type: Motion Status: Filed with the City Secretary
File created: 3/22/2013 In control: City Council
On agenda: 4/9/2013 Final action: 4/23/2013
Title: Supply agreement for office supplies, equipment and furniture Motion approving a supply agreement with Gateway Printing and Office Supply, Inc., Corpus Christi, TX for office supplies, equipment and furniture, based on lowest local bid, in accordance with Bid Invitation No. BI-0245-12, for an estimated annual expenditure of $549,737.29, of which $137,434.32 is required for the remainder of FY 2012-2013. The term of the agreement will be for one year with an option to extend for up to four additional one-year periods subject to the approval of the supplier and the City Manager or designee. Funds have been budgeted by using departments in FY 2012-2013.
Sponsors: Contracts and Procurement
Attachments: 1. Agenda memo - Office Supplies, 2. Bid Tabulation - Office Supplies
title
Supply agreement for office supplies, equipment and furniture
 
Motion approving a supply agreement with Gateway Printing and Office Supply, Inc., Corpus Christi, TX for office supplies, equipment and furniture, based on lowest local bid, in accordance with Bid Invitation No. BI-0245-12, for an estimated annual expenditure of $549,737.29, of which $137,434.32 is required for the remainder of FY 2012-2013. The term of the agreement will be for one year with an option to extend for up to four additional one-year periods subject to the approval of the supplier and the City Manager or designee.  Funds have been budgeted by using departments in FY 2012-2013.