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Res 2025-081 approving a contract with T. F. Harper in the amount of $305,428.29, through the Texas Interlocal Purchasing System (TIPS), replacing the previously approved Buyboard Cooperative Purchasing Program contract
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Res 2025-081 approving a contract with T. F. Harper in the amount of $305,428.29, through the Texas Interlocal Purchasing System (TIPS), replacing the previously approved Buyboard Cooperative Purchasing Program contract
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5/13/2025 2:03:01 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2025-081
Date
5/6/2025
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RESOLUTION NO.2025-81R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS APPROVING A CONTRACT WITH T. F. HARPER IN <br /> THE AMOUNT OF $305,428.29, THROUGH THE TEXAS INTERLOCAL <br /> PURCHASING SYSTEM (TIPS), REPLACING THE PREVIOUSLY <br /> APPROVED BUYBOARD COOPERATIVE PURCHASING PROGRAM <br /> CONTRACT, FOR IMPROVEMENTS TO THE VICTORY GARDENS <br /> PARK THAT INCLUDE REPLACING THE ENGINEERED WOOD FIBER <br /> PLAYGROUND MATERIAL WITH PADDED PLAY TURF, ADDING <br /> SHADE STRUCTURES TO THE EXISTING PLAYGROUND <br /> EQUIPMENT, MAKING ADA ENHANCEMENTS TO THE PARKING <br /> LOT AND SIDEWALKS,RESURFACING THE EXISTING BASKETBALL <br /> COURT, AND INSTALLING A BOTTLE FILL WATER FOUNTAIN; <br /> AUTHORIZING THE CITY MANAGER, OR HER DESIGNEE, TO <br /> EXECUTE THE CONTRACT 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. A contract is hereby approved through the Texas Interlocal Purchasing System <br /> (TIPS) (Contract #240-702-2), replacing the previously approved Buyboard Cooperative <br /> Purchasing Contract #679-22, to T. F. Harper to replace the engineered wood fiber playground <br /> material with padded play turf, adding shade structures to the existing playground equipment, <br /> making ADA enhancements to the parking lot and sidewalks, resurfacing the existing basketball <br /> court, and installing a bottle fill water fountain for a total amount not-to-exceed $305,428.29. <br /> PART 2. The City Manager, or her designee, is authorized to execute the contract on <br /> behalf of the city. <br /> PART 3. This resolution will be in full force and effect immediately from and after its <br /> passage. <br /> ADOPTED on May 6, 2025. <br /> ane Hughson <br /> Mayor <br /> Attest: <br /> • <br /> Elizabr!� Trevino <br /> City Clerk <br />
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