File #: 19-1174    Version: 1 Name:
Type: Motion Status: Passed
File created: 8/12/2019 In control: City Council
On agenda: 10/15/2019 Final action: 10/15/2019
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.
Sponsors: Contracts and Procurement
Attachments: 1. Agenda Memo - Paper Goods and Janitorial Supplies, 2. Price Sheet - Paper Goods and Janitorial Supplies, 3. Supply Agreement 2348 - Paper Goods and Janitorial Supplies

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.