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RESOLUTION NO. 2024-203R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING A CONTRACT WITH FERGUSON <br /> ENTERPRISES, DBA POLLARDWATER, IN THE ESTIMATED <br /> AMOUNT OF $800,000.00 TO PURCHASE GROUNDS MAINTENANCE <br /> EQUIPMENT, PARTS, AND SUPPLIES FOR THE CR266 WATERLINE <br /> PROJECT; AUTHORIZING THE CITY MANAGER, OR HER <br /> DESIGNEE, TO EXECUTE THE CONTRACT ON BEHALF OF THE <br /> CITY; AND DECLARING AN EFFECTIVE DATE. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MA COS, <br /> TEXAS: <br /> PART 1. Approving a contract with Ferguson Enterprises dba Pollardwater, through the <br /> Texas Local Government BuyBoard Purchasing Cooperative (BuyBoard Contract No. 706-23)to <br /> purchase grounds maintenance equipment,parts, and supplies for the CR266 Waterline Project in <br /> the estimated amount of$800,000.00 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 October 15, 2024. <br /> in <br /> �e Hughson <br /> Mayor <br /> Attest: <br /> Eliza eth Trevino <br /> City Clerk <br />