My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2026-072 approving the purchase of a 2026 Vacuum Truck from Houston Freightliner, through the Houston-Galveston Area Council purchasing cooperative, for the maintenance of the City’s water meters
San-Marcos
>
City Clerk
>
03 Resolutions
>
2020's
>
2026
>
Res 2026-072 approving the purchase of a 2026 Vacuum Truck from Houston Freightliner, through the Houston-Galveston Area Council purchasing cooperative, for the maintenance of the City’s water meters
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2026 3:11:44 PM
Creation date
6/8/2026 3:11:43 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2026-072
Date
5/5/2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. 2026-72R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS APPROVING THE PURCHASE OF A 2026 VACUUM <br /> TRUCK FROM HOUSTON FREIGHTLINER, THROUGH THE <br /> HOUSTON-GALVESTON AREA COUNCIL PURCHASING <br /> COOPERATIVE, FOR THE MAINTENANCE OF THE CITY'S WATER <br /> METERS IN THE AMOUNT OF $399,320.00; AUTHORIZING THE CITY <br /> MANAGER, OR HER DESIGNEE, TO EXECUTE DOCUMENTS <br /> NECESSARY TO COMPLETE THE PURCHASE ON BEHALF OF THE <br /> 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 purchase of a 2026 vacuum truck from Houston Freightliner, through <br /> the Houston-Galveston Area Council purchasing cooperative (Contract No. HT06-20), for the <br /> maintenance of water meters on the SMTX Utilities system by the Electric Utilities Department in <br /> the amount of$399,320.00, is approved. <br /> PART 2. The City Manager,or her designee, is authorized to execute the purchase on <br /> 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 May 5, 2026. <br /> la'ane Hughson <br /> Mayor <br /> Attest: <br /> a <br /> Elizabeth Trevino <br /> City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.