My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2013-141/Approving the procurement and installation of a solar thermal pool heating system at the Activity Center from Carrier Building Systems and Services
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2013
>
Res 2013-141/Approving the procurement and installation of a solar thermal pool heating system at the Activity Center from Carrier Building Systems and Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/16/2014 10:14:01 AM
Creation date
10/4/2013 12:28:20 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2013-141
Date
9/17/2013
Volume Book
200
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION 2013 -141R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, APPROVING THE PROCUREMENT AND <br />INSTALLATION OF A SOLAR THERMAL POOL HEATING SYSTEM <br />IN THE AMOUNT OF $84,354.00 FROM CARRIER BUILDING <br />SYSTEMS AND SERVICES THROUGH THE TEXAS LOCAL <br />GOVERNMENT PURCHASING COOPERATIVE BUYBOARD <br />CONTRACT FOR HVAC EQUIPMENT, SUPPLIES AND <br />INSTALLATION OF HVAC EQUIPMENT (CONTRACT 4384 -11); <br />AUTHORIZING THE PURCHASING MANAGER TO EXECUTE THE <br />APPROPRIATE PURCHASING DOCUMENTS ON BEHALF OF THE <br />CITY AND DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The procurement and installation of a solar thermal pool heating system at <br />the City of San Marcos Activity Center from Carrier Building Systems and Services through the <br />Texas Local Government Purchasing Cooperative Buyboard contract for HVAC Equipment, <br />Supplies and Installation of HVAC Equipment (Contract #384 -11) in the amount of $84,354.00 is <br />approved. <br />PART 2. The Purchasing Manager is authorized to execute the appropriate <br />purchasing documents on behalf of the City. <br />PART 3. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br />ADOPTED this the 17th day of September, 2013. <br />D iel Guerr <br />Mayor <br />Attest: <br />Jam* Lee Petti hn <br />City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.