My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2024-035 approving an agreement with Rush Truck Center, through the Texas Buyboard Purchasing Cooperative for the purchase and delivery of one Peterbilt Chassis with 548 Dump Body for use by the Utilities Department – Water Division,
San-Marcos
>
City Clerk
>
03 Resolutions
>
2020's
>
2024
>
Res 2024-035 approving an agreement with Rush Truck Center, through the Texas Buyboard Purchasing Cooperative for the purchase and delivery of one Peterbilt Chassis with 548 Dump Body for use by the Utilities Department – Water Division,
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2024 10:25:07 PM
Creation date
4/15/2024 10:25:04 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-35
Date
3/19/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. 2024-35R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> ARCOS, TEXAS, APPROVING AN AGREEMENT WITH RUSH <br /> TRUCK CENTER, THROUGH THE TEXAS BUYBOARD PURCHASING <br /> COOPERATIVE FOR THE PURCHASE AND DELIVERY OF ONE <br /> PETERBILT CHASSIS WITH 548 DUMP BODY FOR USE BY THE <br /> CITY'S WATER AND WASTEWATER DIVISIONS, IN THE AMOUNT <br /> OF $175,374.73; AUTHORIZING THE CITY MANAGER OR HER <br /> DESIGNEE TO EXECUTE THE AGREEMENT ON BEHALF OF THE <br /> 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. An agreement with Rush Truck Center through the Texas BuyBoard <br /> Purchasing Cooperative (BuyBoard Contract No. 723 -23) for the purchase and delivery of one <br /> Peterbilt Chassis with 548 Dump Body in the amount of$175,374.73 is approved. <br /> PART 2. The City Manager, or her designee, is authorized to execute the agreement on <br /> behalf of the City. <br /> PART 3. This resolution shall be in full force and effect immediately from and after its <br /> passage. <br /> ADOPTED on March 19, 2024. <br /> ane Hughson <br /> Mayor <br /> Attest: <br /> Elizabef Trevino <br /> City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.