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City Council Meeting Minutes March 17, 2015 <br />$61,981.00; authorizing the City Manager or his designee to execute the appropriate <br />purchasing documents on behalf of the City and declaring an effective date. <br />12. Consider approval of Resolution 2015 -36R, approving the addition of Schedule No. <br />003 to the Master Lease - Purchase agreement between the City and Santander Bank, <br />N.A. which authorizes the lease /purchase of a Regenerative Air Sweeper and a <br />Vogele Vision Wheel Paver in the total financed amount of $619,912.75 inclusive of <br />financing costs; authorizing the City Manager or his designee to execute all <br />appropriate documents associated with this transaction; and declaring an effective <br />date. <br />13. Consider approval of Resolution 2015 -37R, approving the lease- purchase of a Model <br />600 Regenerative Air Sweeper for the Public Services Department - Transportation <br />Division from Tymco, Inc. through the Houston - Galveston Area Council of <br />Governments Cooperative Purchasing Program Contract #SWO4 -14 Sweeping <br />Equipment in the amount of $201,590.00; authorizing the City Manager or his <br />designee to execute the appropriate lease /purchase documents on behalf of the City <br />and declaring an effective date. <br />14. Consider approval of Resolution 2015 -38R, approving the lease- purchase of a 2014 <br />Vogele Vision Wheel Paver, Model 52013 -2i for the Public Services <br />Department - Transportation Division from Cooper Equipment Company through the <br />Houston - Galveston Area Council of Governments Cooperative Purchasing Program <br />Contract #424 -13 for construction, road, bridge & other equipment in the amount of <br />$418,322.75; authorizing the city manager or his designee to execute the appropriate <br />purchasing documents on behalf of the city and declaring an effective date. <br />15. Consider approval of Resolution 2015 -39R, approving the purchase of a service bed <br />truck for the Public Services Department, Transportation Division from Altec <br />Industries, Inc. through the Texas Comptroller of Public Account's Texas multiple <br />award schedule for construction equipment and attachments (TXMAS #- 11- 23v050) in <br />the amount of $65,073.00; authorizing the City Manager or his designee to execute <br />the appropriate purchasing documents on behalf of the City; and declaring an <br />effective date. <br />16. Consider approval of Resolution 2015 -40R, approving the purchase of two 2015 <br />Chevrolet 2500hd trucks for the Community Services Department, Parks and <br />Recreation Division in the total amount of $69,565.00 from Caldwell Country Chevrolet <br />through the Texas Local Government Purchasing Cooperative Buyboard contract for <br />vehicles, heavy duty trucks and options (Contract #430 -13); authorizing the City <br />Manager or his designee to execute the appropriate purchasing documents on behalf <br />of the City and declaring an effective date. <br />17. Consider approval of Resolution 2015-41R approving the extension of an annual <br />contract with Gene Bagwell, dba Maintenance Management for the management and <br />operation of the San Marcos Cemetery; authorizing the City Manager or his designee <br />to execute the appropriate documents related to this contract extension on behalf of <br />the City, and declaring an effective date. <br />City of San Marcos Page 5 <br />