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RESOLUTION NO. 2024-92R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS APPROVING CHANGE ORDER NUMBER THREE <br /> TO THE STREET OVERLAY INDEFINITE DELIVERY INDEFINITE <br /> QUANTITY (IDIQ) CONTRACT WITH ASPHALT, INC. LLC D/B/A <br /> LONESTAR PAVING FOR STREET OVERLAY SERVICES IN THE <br /> AMOUNT OF $1,256,718.75; AUTHORIZING THE CITY MANAGER, OR <br /> HER DESIGNEE, TO EXECUTE THE CHANGE ORDER ON BEHALF <br /> 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. The change order number three (3) to the IDIQ contract awarded to <br /> Asphalt, Inc. LLC doing business as Lonestar Paving for street overlay services (Contract No. <br /> 221-015) in the amount of $1,256,718.75 to increase the overall contract amount from <br /> $5,026,875.00 to $6,283,593.75 is approved. <br /> PART 2. The City Manager, or her designee, is authorized to execute the agreement <br /> 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 May 21, 2024. <br /> ne Hughson <br /> Mayor <br /> Attest: <br /> Elizabeth Trevino <br /> City Clerk <br />