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Res 2024-196 awarding an Indefinite Delivery Indefinite Quantity (IDIQ) Master Contract to Texas Materials Group for the Street Overlay Services in the estimated annual amount of $2,500,000.00
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Res 2024-196 awarding an Indefinite Delivery Indefinite Quantity (IDIQ) Master Contract to Texas Materials Group for the Street Overlay Services in the estimated annual amount of $2,500,000.00
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11/4/2024 8:42:43 AM
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10/9/2024 3:38:18 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-196
Date
10/2/2024
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RESOLUTION NO. 2024-196 <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS AWARDING AN INDEFINITE DELIVERY <br /> INDEFINITE QUANTITY (IDIQ) MASTER CONTRACT TO TEXAS <br /> MATERIALS GROUP FOR STREET OVERLAY SERVICES IN THE <br /> ESTIMATED ANNUAL AMOUNT OF $2,500,000.00; AUTHORIZING <br /> THE CITY MANAGER, OR HER DESIGNEE, TO EXECUTE THE <br /> AGREEMENT ON BEHALF OF THE CITY; AND DECLARING AN <br /> 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 to Texas <br /> Materials Group in response to the street overlay IDIQ IFB (#224-003) in the estimated annual. <br /> amount of$2,500,000.00 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 /> ~' <br /> ane Hughson <br /> Mayor <br /> Attest: <br /> Elizabeth Trevino <br /> City Clerk <br />
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