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Res 2010-172
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Res 2010-172
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11/26/2010 11:29:09 AM
Creation date
11/26/2010 11:20:58 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2010-172
Date
11/1/2010
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• RESOLUTION 2010 -172R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, AWARDING AN ANNUAL CONTRACT TO KNIGHT <br />OFFICE SOLUTIONS FOR THE PROVISION OF PRINTER <br />MAINTENANCE FOR THE CITY'S PRINTERS IN THE ESTIMATED <br />ANNUAL AMOUNT OF $62,000.00; AUTHORIZING THE PURCHASING <br />MANAGER TO EXECUTE CONTRACT DOCUMENTS 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 award of an annual contract to Knight Office Solutions of San Antonio, <br />Texas for the provision of printer maintenance for the City's printers (IFB 210 -079) in the <br />estimated amount of $62,000.00 is approved. <br />PART 2. The Purchasing Manager, Cheryl Pantermuehl, is authorized to execute <br />appropriate contract documents on 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 this the 1 st day of November, 2010. <br />Susan Narvaiz r <br />Mayo <br />Attest: <br />L, <br />S"y <br />Interim City Clerk <br />• <br />
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