My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2004-172
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2004
>
Res 2004-172
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/31/2006 10:22:19 AM
Creation date
7/31/2006 10:16:04 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Purchase
Number
2004-172
Date
10/11/2004
Volume Book
157
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
<br />I <br /> <br />I <br /> <br />I <br /> <br />146. <br /> <br />RESOLUTION 2004 <br /> <br />172 <br /> <br />R <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS, AWARDING ANNUAL CONTRACTS TO TECHLlNE, INC. <br />HUGHES SUPPLY AND KBS ELECTRICAL DISTRIBUTORS, INC. FOR <br />THE PURCHASE OF LUMINAIRES FOR THE ELECTRIC UTILITY <br />DEPARTMENT; AUTHORIZING THE PURCHASING MANAGER TO <br />EXECUTE PURCHASING DOCUMENTS ON BEHALF OF THE CITY; AND <br />DECLARING AN EFFECTIVE DATE. <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br /> <br />PART 1. The award of an annual contract to Techline, Inc. located in Austin, <br />Texas for the purchase of Item #1 at $91.75 each (IFB 24-062) for the Electric Utility <br />Department is approved. <br /> <br />PART 2. The award of an annual contract to Hughes Supply located In Kerrville, <br />Texas for the purchase of Item #2 at $35.00 each (IFB 24-062) for the Electric Utility <br />Department is approved. <br /> <br />PART 3. The award of an annual contract to KBS Electrical Distributors, Inc. <br />located in Austin, Texas for the purchase of Item #3 at $53.95 each (IFB 24-062) for the <br />Electric Utility Department is approved. <br /> <br />PART 4. The Purchasing Manager, Cheryl Pantermuehl, is authorized to <br />execute contract documents on behalf of the City. <br /> <br />PART 5. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br /> <br />ADOPTED this the 11 day of October <br /> <br />2004. <br /> <br />~~~ <br /> <br />Mayor <br /> <br />Attest: <br /> <br />1" ; <br />/ i . 7\' ' <br />, . 1 ," ;;. <br />1~.u/y~f1Vjtc it) <br />J~nis K. Womack <br />City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.