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Res 1999-210
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Res 1999-210
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9/6/2006 3:19:31 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1999-210
Date
10/25/1999
Volume Book
138
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<br />119 <br /> <br />RESOLUTION 1999 210 R <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS, AWARDING ANNUAL CONTRACTS TO TEMPLE, INC., KING <br />WIRE, INC., AND GENERAL ELECTRIC SUPPLY FOR THE PURCHASE <br />OF OVERHEAD SERVICE CABLE FOR THE ELECTRIC UTILITY <br />DEPARTMENT; AUTHORIZING THE PURCHASING MANAGER TO <br />EXECUTE CONTRACT 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 Temple, Inc. for the purchase of <br />overhead service cable for the Electric Utility Department, Item #1 for $0.454 per foot, Item <br />#2 for $0.335 per foot, and Item #8 for $1.027 per foot, of IFB #00-001 is approved. <br /> <br />PART 2. The award of an annual contract to King Wire, Inc. for the purchase <br />of overhead service cable for the Electric Utility Department, Item #3 for $0.279 per foot, <br />Item #6 for $0.139 per foot, and Item #2 for $0.507 per foot, of IFB #00-001 is approved. <br /> <br />PART 3. The award of an annual contract to General Electric Supply for the <br />purchase of overhead service cable for the Electric Utility Department, Item #6 for $0.79 <br />per foot, and Item #7 for $0.94 per foot of IFB #00-001 is approved. <br /> <br />PART 4. The Purchasing Manager, Cheryl Pantermuehl, is authorized to <br />execute appropriate 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 25th day of October <br /> <br />1999. <br /> <br />D\~ fl- ~ <br /> <br />Billy G. Moore <br />Mayor <br /> <br />Attest" <br />Fi) ) <br />C1J./ <br />Jams K. Womack <br />City Secretary <br /> <br />
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