Agenda Item Description
Authorize a three-year master agreement for janitorial supplies, trash bags, and liners for citywide use - M A N S Distributors, Inc. in an estimated amount of $9,641,648.08, Eagle Brush & Chemical, Inc. in an estimated amount of $1,242,500.00, Interboro Packaging Corp. in an estimated amount of $644,926.10, Pollock Investments, Inc. dba Pollock Distributors in an estimated amount of $29,265.74, Complete Supply, Inc. in an estimated amount of $24,512.00, and All American Poly Corp. in an estimated amount of $10,333.70, lowest responsible bidders of ten - Total estimated amount of $11,593,185.62 - Financing: General Fund ($3,252,078.66), Aviation Fund ($7,836,614.53), Dallas Water Utilities Fund ($306,020.63), Sanitation Operation Fund ($88,426.67), Convention and Event Services Fund ($77,333.17), Storm Drainage Management Operations Fund ($32,211.96), and Communication Service Fund ($500.00)