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29 RESOLUTION 1988-117R A RESOLU'r ION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, AUTHORIZING SAID CITY'S ONE-YEAR PARTICIPATION IN PURCHASING PROGRAMS OF THE STATE PURCHASING AND GENERAL SERVICES COMMISSION FOR THE ACQUISITION OF CERTAIN PRODUCTS AND MATERIALS ON THE COMMISSION'S ANNUAL CONTRACTS FOR SUCH ITEMS, AUTHORIZING AND DIRECTING THE CITY MANAGER TO SIGN AND DELIVER ALL NECESSARY REQUESTS AND OTHER DOCUMENTS IN CONNECTION THEREWITH, DIRECTING THAT ALL DECISIONS OF THE CITY MANAGER RELATING TO SAID PURCHASING PROGRAMS SHALL BE AS DIRECTED BY THE CITY COUNCIL, PROVIDING THAT SAID CITY WILL PURCHASE SUCH ITEMS FROM THE CONTRACTS MADE PURSUANT TO THIS RESOLUTION BY SUBCHAPTER D, SECTIONS 271.Ø81-271.Ø83 , VERNON'S ANNOTATED TEXAS LOCAL GOVERNMENT CODE, EXCEPT IN EMERGENCIES, AND THAT SAID CITY WILL BE RESPONSIBLE FOR PAYMENT DIRECTLY TO THE VENDOR UNDER EACH SUCH CONTRACT AND WILL BE RESPONSIBLE FOR THE VENDOR'S COMPLIANCE WITH ALL CONDITIONS OF DELIVERY AND QUALITY OF PURCHASED ITEMS, AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Ci ty of San Marcos, Texas pur suant to the authority granted by Subchapter D, Sections 271.081-271.Ø83, Vernon I s Annotated Texas Local Government Code, as amended, desires to participate in certain below-described purchasing programs of the State Purchasing and General Services Commission; and WHEREAS, the City Council of said City is of the opinion that participation in these programs will be highly beneficial to the taxpayers of this City through the anticipated savings to be realized; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS: PART 1. That the City of San Marcos, Texas, does hereby request the State Purchasing and General Services Commission to include said City's stated need for Contract Class No. Ø7Ø, Automobiles and Light Duty Trucks, Contract Class No. 863, Tires and Tubes, Contract Class No. 2Ø5, Computers and Equipment, Contract Class No. 208, IBM Computers, Contract Class No. 2Ø9, Apple Computers, Contract Class No. 203, Laser Printers, Contract Class No. 575, Microfiche, Microfilm Equipment and Supplies, and Contract Class No. 515, Lawn Equipment on the Commission's annual contract for those items, whereby the City may be allowed to purchase those items from said annual contracts. PART 2. That said City's participation in such purchasing programs of the State Purchasing and General Services Commission for the acquisition of such items is hereby authorized. PART 3. That the City Manager is hereby authorized and directed to sign and deliver all necessary requests and other documents in connection therewi th for and on behal f of said City. PART 4. That all decisions of said City Manager relating to said purchasing programs will be directed by the City Council.