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Res 2024-117 approving an agreement with Altec Industries, Inc., through the Sourcewell Purchasing Cooperative for the purchase of an AM60E truck for use by the Utilities Department–Water/Wastewater Division, in the amount of $369,826.00
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Res 2024-117 approving an agreement with Altec Industries, Inc., through the Sourcewell Purchasing Cooperative for the purchase of an AM60E truck for use by the Utilities Department–Water/Wastewater Division, in the amount of $369,826.00
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8/1/2024 3:47:40 PM
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Resolutions
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Approving
Number
2024-117
Date
7/2/2024
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RESOLUTION NO. 2024-117R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING AN AGREEMENT WITH ALTEC <br /> INDUSTRIES, INC., THROUGH THE SOURCEELL PURCHASING <br /> COOPERATIVE FOR THE PURCHASE OF AN AM60E TRUCK FOR <br /> USE BY THE UTILITIES DEPARTMENT—WATER/WASTEWATER <br /> DIVISION, IN THE AMOUNT OF $369,826.00; AUTHORIZING THE <br /> CITY MANAGER, OR HER DESIGNEEE, TO EXECUTE THE <br /> AGREEMENT AND OTHER APPROPRIATE DOCUMENTS TO <br /> COMPLETE THIS PURCHASE ON BEHALF OF THE CITY; AND <br /> 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 Altec Industries, Inc., (City Contract No. 224-197) <br /> through the Sourcewell Purchasing Cooperative (Sourcewell Contract No. 110421 ALT) <br /> for the purchase of an AM60E Truck for use by the Utilities Department — Water/ <br /> Wastewater Division, in the amount of$369,826.00 is approved. <br /> PART 2. The City Manager or her designee is authorized to execute the agreement <br /> and all appropriate documents to complete this purchase 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 July 2, 2024. <br /> ane Hughson'- <br /> Mayor <br /> Attest: <br /> Eliza" th Trevino <br /> City Clerk <br />
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