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Res 2024-197 approving an Indefinite Delivery Indefinite Quantity (IDIQ) Master Contract with Linetec Services, LLC., for electric distribution maintenance and construction services in an annual amount not-to-exceed $1,800,000.00 per year for three years
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Res 2024-197 approving an Indefinite Delivery Indefinite Quantity (IDIQ) Master Contract with Linetec Services, LLC., for electric distribution maintenance and construction services in an annual amount not-to-exceed $1,800,000.00 per year for three years
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12/3/2024 11:32:33 PM
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10/9/2024 3:35:35 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-197
Date
10/2/2024
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SOLUTION NO. 2024- 197R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS APPROVING AN INDEFINITE DELIVERY <br /> INDEFINITE QUANTITY (IDIQ) MASTER CONTRACT WITH <br /> LINETEC SERVICES, LLC FOR ELECTRIC DISTRIBUTION <br /> MAINTENANCE AND CONSTRUCTION SERVICES IN AN ANNUAL <br /> AMOUNT NOT-TO-EXCEED $1,800,000.00 PER YEAR FOR THREE <br /> YEARS, WITH THE OPTION TO RENEW FOR UP TO TWO <br /> ADDITIONAL YEARS; AUTHORIZING THE CITY MANAGER, OR <br /> HER 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 indefinite delivery indefinite quantity (IDIQ) master contract with. <br /> Linetec Services, LLC (IFB #224-167) for Electric Distribution Services in an annual amount not <br /> to exceed $1,800,000.00 per year for three years with the option to renew for up to two additional <br /> years 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 October 2, 2024. <br /> Jane Hughson <br /> Mayor <br /> Attest: <br /> Elizabeth Trevino <br /> City Cleric <br />
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