Laserfiche WebLink
<br />14 <br /> <br />RESOLUTION 1988-86R <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, AUTHORIZING ADDITIONAL ENGINEERING <br />SERVICES TO BE PERFORMED BY PRO-TECH ENGINEERING GROUP, <br />INC. IN CONNECTION WITH THE WELL SITE A WATER <br />TRANSMISSION MAIN PROJECT, APPROVING $44,300.00 AS FULL <br />PAYMENT FOR SAID ADDITIONAL SERVICES AND DECLARING AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, by its execution on May 16,1988, the City did enter into <br />a contract with Pro-Tech Engineering Group, Inc. for $45,400.00 <br />of engineering services in connection with the Well Site A <br />Water Transmission Main Project; and, <br /> <br />WHEREAS, said contract provides for certain additional services to <br />be performed by said engineering firm if authorized in writing by said <br />City; and, <br /> <br />WHEREAS, engineering services in addition to those provided for in <br />said contract have been completed by said Engineer without written <br />authorization as required by Section 1.6 of the said contract; and, <br /> <br />WHEREAS, the City wishes to correct this failure to comply with <br />the terms of said contract; and, <br /> <br />WHEREAS, the value of said additional services is $44,300.00 as <br />noted in that certain letter from Kelly Kilber dated July 25,1988, and <br />attached hereto; now therefore, <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> <br />SAN <br /> <br />MARCOS, <br /> <br />TEXAS: <br /> <br />PART 1. That the City Council of the City of San Marcos, hereby <br />authorizes the provision of additional engineering services by Pro-Tech <br />Engineering Group, Inc., in connection with the Well Site A Water <br />Transmission Main project pursuant to said City's contract with said <br />engineering firm, as those additional services are described in the <br />July 25,1988 letter to said City from Pro-Tech Engineering Group, <br />Inc., a copy of said letter being attached to this Resolution and <br />incorporated herein for all purposes. <br /> <br />PART 2. That $44,300.00 is specifically approved as the amount <br />due Pro-Tech Engineering Group, Inc. for its provision of additional <br />services for the Well Site A Transmission Main Project pending receipt <br />of appropriate invoices as required by the contract. <br /> <br />PART 3. That this Resolution shall be in full force and effect <br />from and after its passage. <br /> <br />ADOPTED <br /> <br />this <br /> <br />8 <br /> <br />day of August <br /> <br /> <br />~ f::;~ <br /> <br />Mayor <br /> <br />, <br /> <br />1988. <br /> <br />Attest: . / (", J <br />(-;¡t, h /11. /J/. f_. ) cÝ.'~\ ::.?JJ. ,¡)1l~Þ(/'? <br />,-,J/¿4" d' '-..../ J' Lj/) <.- <br />Ja is K. Womack <br />City Secretary <br />