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Supply Agreement(s) for the purchase of supplies for the manufacturing and installation of traffic signs (Requires 2/3 vote)
Motion approving supply agreement(s) with the following companies in the following amounts for traffic sign blanks, sheeting/roll goods, and traffic sign posts/anchors in accordance with Bid Invitation No. BI-0240-14, based on lowest responsible bidder, for an estimated annual expenditure of $201,523.65. The terms of the agreements shall be for twelve (12) months with options to extend for up to two (2) additional twelve-month periods, subject to the approval of the suppliers and the City Manager or designee. Funds have been budgeted by Streets Department in FY 2014- 2015.
Custom Products Corp. Vulcan Signs 3M Company
Jackson, Mississippi Foley, Alabama St. Paul, Minnesota
Group I Group II Group III
$42,114.00 $38,530.75 $53,110.40
Centerline Supply LLC
San Antonio, Texas
Group IV
$67,768.50
Total: $201,523.65