Laserfiche WebLink
5. Accept shipments of products ordered from vendors in accordance with standard purchasing <br /> procedures. <br /> 6. Pay vendors in a timely manner for all goods and services received. <br /> Authorization: <br /> Region 14 Education Service Center and the National Cooperative Purchasing Alliance (NCPA) executed <br /> a contract to provide cooperative purchasing opportunities to public and nonprofit agencies nationwide. <br /> Please send a signed interlocal Agreement by email to membership(2 ncpa.us,fax to(888)543-6515, or <br /> mail to NCPA,P.O. Box 701273, Houston, TX 77270. A facsimile or email transmission of an <br /> executed signature page of the agreement shall have the same force and effect as an original signature page. <br /> Particlpatin Ager,a () Region 14 •ation Service Ce ter <br /> By I • By OY'7-7iyr e....- <br /> Au horize. Signature Authorized Signature <br /> City Manager C.a I V Z- Dire-CEJ{ <br /> Title Title <br /> $ a019 '7 <br /> Date Date <br /> Cheryl Pantermuehl V\,r-� 1C-t,( CCA-44- <br /> Contact Person Contact Person <br /> Purchasing Manager 32-'S -(p !� 0 b 0 <br /> Title of Contact Telephone Number <br /> 630 East Hopkins Street N CAA & e.s c- llef <br /> Street Address Email Address <br /> San Marcos,Texas 78666 <br /> City, State Zip <br /> 512-393-8175 <br /> Contact's Telephone Number <br /> cpantemniehl@sanmareostx.gov <br /> Email Address <br />