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Res 2019-040/Approve the purchase of a water truck for $65,365.47 from Texas First Rentals through the BuyBoard Cooperative Contract, a Backhoe for $88,865.97 from RDO Equipment through the Sourcewell Cooperative Contract, Steel Roller for $153,338.00 th
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Res 2019-040/Approve the purchase of a water truck for $65,365.47 from Texas First Rentals through the BuyBoard Cooperative Contract, a Backhoe for $88,865.97 from RDO Equipment through the Sourcewell Cooperative Contract, Steel Roller for $153,338.00 th
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3/26/2019 10:18:03 AM
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Resolutions
City Clerk - Type
Contract
Number
2019-40
Date
3/5/2019
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RESOLUTION NO. 2019-40R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS APPROVING THE PURCHASES OF A WATER <br />TRUCK FOR $65,365.47 FROM TEXAS FIRST RENTALS THROUGH <br />THE BUYBOARD COOPERATIVE CONTRACT, A BACKHOE FOR <br />$88,865.97 FROM RDO EQUIPMENT THROUGH THE SOURCEWELL <br />COOPERATIVE CONTRACT, A STEEL ROLLER FOR $153,338.00 <br />THROUGH THE BUYBOARD COOPERATIVE CONTRACT, A SKID <br />STEER FOR $44,475.18 THROUGH THE SOURCEWELL COOPERATIVE <br />CONTRACT, A DUMP TRUCK FOR $80,162.00 THROUGH THE <br />BUYBOARD COOPERATIVE CONTRACT, AND A TRAILER FOR <br />$30,123.76 THROUGH THE SOURCEWELL COOPERATIVE <br />CONTRACT, EACH FOR USE BY THE PUBLIC SERVICES <br />DEPARTMENT, STREETS DIVISION; AUTHORIZING THE CITY <br />MANAGER OR HIS DESIGNEE TO EXECUTE ALL APPROPRIATE <br />DOCUMENTS TO COMPLETE THESE PURCHASES; AND DECLARING <br />AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The purchases of a water truck for $65,365.47 from Texas First Rentals <br />through the BuyBoard Cooperative Contract, a Backhoe for $88,865.97 from RDO Equipment <br />through the Sourcewell Cooperative Contract, a Steel Roller for $153,338.00 through the <br />BuyBoard Cooperative Contract, a Skid Steer for $44,475.18 through the Sourcewell Cooperative <br />Contract, a Dump Truck for $80,162.00 through the BuyBoard Cooperative Contract, and a Trailer <br />for $30,123.76 through the Sourcewell Cooperative Contract are hereby approved. <br />PART 2. The City Manager, or his designee, is authorized to execute the appropriate <br />documents necessary to complete such purchases on behalf of the City. <br />PART 3. This resolution shall be in full force and effect immediately from and after <br />its passage. <br />ADOPTED on March 5, 2019. <br />Jane Hughson <br />Mayor <br />Attest: <br />(Jamie ee Case <br />'City. erk <br />
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