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RESOLUTION NO. 2023-69R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING AGREEMENTS FOR THE <br /> FOLLOWING PURCHASES FOR USE BY THE UTILITIES <br /> DEPARTMENT: A 2023 JOHN DEERE 210P TRACK HOE FROM RDO <br /> EQUIPMENT CO. THROUGH SOURCEWELL CONTRACT #032119- <br /> JDC IN THE AMOUNT OF $351,862.84, A PETERBILT 548 DUMP <br /> TRUCK FROM RUSH TRUCK CENTER THROUGH BUYBOARD <br /> CONTRACT #601-19 IN THE AMOUNT OF $170,361.94, A GENERAL XP <br /> 4 1000 ULTIMATE POLARIS FROM POLARIS SALES, INC. THROUGH <br /> SOURCEWELL CONTRACT #122220-PSI IN THE AMOUNT OF <br /> $30,155.62, AN FT-60-4LP TRAILER 3 AXLE HAUL TRAILER FROM <br /> FELLING TRAILERS, INC. THROUGH SOURCEWELL CONTRACT <br /> #092922-FTS IN THE AMOUNT OF $64,736.68, AND A 2023 JOHN <br /> DEERE 325G SKID STEER FROM RDO EQUIPMENT CO. THROUGH <br /> SOURCEWELL CONTRACT #032119-JDC IN THE AMOUNT OF <br /> $74,824.68, ALL FOR A TOTAL AMOUNT OF $829,198.72, INCLUSIVE <br /> OF INTEREST FOR FINANCING; AUTHORIZING THE CITY <br /> MANAGER OR HER DESIGNEE TO EXECUTE THE AGREEMENTS <br /> ON BEHALF OF 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. Agreements for the following purchases for use by the Utilities Department: a <br /> 2023 John Deere 210P Track Hoe from RDO Equipment Co. through Sourcewell Contract <br /> #32119-JDC in the amount of$351,862.84, a Peterbilt 548 Dump Truck from Rush Truck Center <br /> through Buyboard Contract #601-19 in the amount of $170,361.94, a General XP 4 1000 <br /> Ultimate Polaris from Polaris Sales, Inc. through Sourcewell Contract #122220-PSI in the <br /> amount of $30,155.62, an FT-60-4LP Trailer 3 Axle Haul Trailer from Felling Trailers, Inc. <br /> through Sourcewell Contract #092922-FTS in the amount of$64,736.68, and a 2023 John Deere <br /> 325G Skid Steer from RDO Equipment Co. through Sourcewell Contract #032119-JDC in the <br /> amount of$74,824.68, all for a total amount of$829,198.72, inclusive of interest for financing <br /> are hereby approved. <br /> PART 2. The City Manager or her designee is authorized to execute the agreements for <br /> these purchases on behalf of the City. <br /> PART 3. This resolution shall be in full force and effect immediately from and after its <br /> passage. <br />