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Res 2019-200/awarding a contract to Fleet Safety Supply Inc. through the BuyBoard Cooperative Agreement (Contract No. 524-17) in the amount of $121,067.97 for the purchase of patrol equipment to outfit recently purchased Dodge Chargers for the Police Dep
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Res 2019-200/awarding a contract to Fleet Safety Supply Inc. through the BuyBoard Cooperative Agreement (Contract No. 524-17) in the amount of $121,067.97 for the purchase of patrol equipment to outfit recently purchased Dodge Chargers for the Police Dep
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11/5/2019 3:33:51 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2019-200
Date
10/15/2019
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RESOLUTION NO.2019-20OR <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, AWARDING A CONTRACT TO FLEET SAFETY <br />SUPPLY INC. THROUGH THE BUYBOARD COOPERATIVE <br />AGREEMENT (CONTRACT NO. 524-17) IN THE AMOUNT OF <br />$121,067.97 FOR THE PURCHASE OF PATROL EQUIPMENT TO <br />OUTFIT RECENTLY PURCHASED DODGE CHARGERS FOR THE <br />POLICE DEPARTMENT; AUTHORIZING THE CITY MANAGER OR <br />HIS DESIGNEE TO EXECUTE THE AGREEMENT ON BEHALF OF <br />THE CITY; AND DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The contract with Fleet Safety Supply, Inc. through the BuyBoard <br />Cooperative Agreement (Contract No. 524-17) in the amount of $121,067.97 for the purchase of <br />patrol equipment to outfit recently purchased Dodge Chargers for the Police Department is <br />approved. <br />PART 2. The City Manager or his designee is authorized to execute the contract on <br />behalf of the City. <br />PART 3. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br />ADOPTED on October 15, 2019. <br />ane Hughson <br />Mayor <br />Attest: <br />Jamie Lee Case <br />City Clerk <br />
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