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09.17.19 Regular Meeting
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09.17.19 Regular Meeting
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
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9/17/2019
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City Council Meeting Minutes September 17, 2019 <br />provided. <br />CONSENT AGENDA <br />A motion was made by Council Member Gonzales, seconded by Council <br />Member Mihalkanin, to approve the consent agenda with the exception of <br />items #8, 10, 12 which were pulled and considered separately. The motion <br />carried by the following vote: <br />For: 7 - Mayor Pro Tem Prewitt, Council Member Gonzales, Council Member Derrick, Mayor <br />Hughson, Council Member Mihalkanin, Council Member Marquez and Council <br />Member Rockeymoore <br />Against: 0 <br />2. Consider approval, by motion, of the following meeting Minutes: <br />A. June 27, 2019 - Special Meeting Minutes <br />B. August 1, 2019 - Special Meeting Minutes <br />C. August 6, 2019 Work Session Meeting Minutes <br />D. August 20, 2019 - Work Session Meeting Minutes <br />E. August 20, 2019 - Regular Meeting Minutes <br />A motion was made by Mayor Hughson, seconded by Council Member <br />Mihalkanin, to postpone 2(a), the June 27, 2019 Special Meeting Minutes to <br />the next regular Council Meeting. The motion carried by the following vote: <br />For: 7 - Mayor Pro Tem Prewitt, Council Member Gonzales, Council Member Derrick, Mayor <br />Hughson, Council Member Mihalkanin, Council Member Marquez and Council <br />Member Rockeymoore <br />Against: 0 <br />3. Consider approval of Resolution 2019-173R, approving the award of a contract to Knight <br />Office Solutions in the amount of $100,550.00 for City-wide printer maintenance through <br />a cooperative agreement with U.S. Communities Government Purchasing Alliance; <br />authorizing the City Manager or his designee to execute the contract and associated <br />documents on behalf of the City; and declaring an effective date. <br />4. Consider approval of Resolution 2019-174R, approving a Change in Service to the <br />agreement with SHI Government Solutions to renew the Adobe Enterprise License in the <br />amount of $72,346.80; authorizing the City Manager or his designee to execute the <br />appropriate documents to implement the change in service; and declaring an effective <br />date. <br />5. Consider approval of Resolution 2019-175R, approving an Interlocal Agreement with the <br />San Marcos Consolidated Independent School District providing for the donation of <br />surplus radio equipment to the district; authorizing the City Manager or his designee to <br />execute the agreement on behalf of the City; and declaring an effective date. <br />6. Consider approval of Resolution 2019-176R, approving the award of Social Services <br />City of San Marcos Page 11 <br />
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