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<br /> RESOLUTION NO. 1983-45R
<br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY
<br /> OF SAN MARCOS, TEXAS, APPROVING FINAL PAYMENT
<br /> TO ROBERTS BROTHERS, INC. FOR THE PAINTING OF
<br /> THE COMANCHE STREET AND FRANKLIN STREET WATER
<br /> STORAGE FACILITIES; ACCEPTING SAID PROJECT FOR
<br /> USE BY SAID CITY; AUTHORIZING FINAL PAYMENT IN
<br /> THE AMOUNT OF $12,838.40 AND DECLARING AN
<br /> EFFECTIVE DATE.
<br /> WHEREAS, the City of San Marcos, Texas, has engaged the
<br /> services of Roberts Brothers, I nc ., for painting and
<br /> associated improvements to the Comanche Street and Franklin
<br /> Street Water Storage Facilities in said City; and,
<br /> WHEREAS, said services were provided pursuant to a
<br /> contract between the City of San Marcos, Texas, and Roberts
<br /> Brothers, I nc ., entered into on April 29, 1983; and,
<br /> í^i'HEREAS, on June 2, 1983, Trinity Engineering Testing
<br /> Corporation (TETCO) tested the paint on the Comanche Street
<br /> Water Storage Facility and found the quality to be acceptable;
<br /> and,
<br /> WHEREAS, on June 17, 1983, Bill McCauley, Superintendent
<br /> for Streets, Engineering and Parks for the City of San Marcos,
<br /> Texas, and Wayne Henderson, Public Works Inspector for said
<br /> City, tested the paint on the Franklin Street Water Storage
<br /> Facility and found the quality to be acceptable; and,
<br /> WHEREAS, Wayne Henderson has recommended that final
<br /> payment be made on said project; now, therefore,
<br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN
<br /> MARCOS, TEXAS:
<br /> PART 1. That the painting of and associated
<br /> improvements to the Comanche Street and Franklin Street Water
<br /> Storge Facilities in the City of San Marcos, Texas, have been
<br /> completed in substantial compliance with that contract of
<br /> April 29, 1983, between the City of San Marcos, Texas, and
<br /> Roberts Brothers, Inc., and said painting and improvements are
<br /> hereby accepted for use by the City of San Marcos, Texas.
<br /> PART 2. That final payment in the amount of $l2,838.40
<br /> to Roberts Brothers, Inc., in full and final payment for said
<br /> services is hereby authorized.
<br /> PART 3. That payment in the amount of $12,838.40 to
<br /> Roberts Brothers, I nc ., shall be made from Account No.
<br /> 79-6l5l.
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