File #: 19-1779    Version: 1 Name:
Type: Motion Status: Passed
File created: 12/10/2019 In control: City Council
On agenda: 1/21/2020 Final action: 1/21/2020
Title: Motion authorizing a two-year supply agreement with Gajeske Inc. of Corpus Christi, Texas, in an amount not to exceed $443,618.22 for the purchase of polyethylene pipe for the City Warehouse as a central distribution for Gas Operations, effective upon issuance of notice to proceed, with funding in the amount of $147,872.74 available in the FY 2020 Stores Fund.
Sponsors: Contracts and Procurement
Attachments: 1. Agenda Memo - Polyethylene Pip, 2. Bid Tab - Polyethylene Pipe.pdf, 3. Supply Agreement 2321 - Polyethylene Pipe.pdf

Title

Motion authorizing a two-year supply agreement with Gajeske Inc. of Corpus Christi, Texas, in an amount not to exceed $443,618.22 for the purchase of polyethylene pipe for the City Warehouse as a central distribution for Gas Operations, effective upon issuance of notice to proceed, with funding in the amount of $147,872.74 available in the FY 2020 Stores Fund.