My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2006-114
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2006
>
Res 2006-114
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2006 9:21:11 AM
Creation date
10/24/2006 8:43:06 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Purchase
Number
2006-114
Date
7/17/2006
Volume Book
168
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 />99 <br /> <br />RESOLUTION 2006- 114 R <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS APPROVING THE EMERGENCY PROCUREMENT OF SERVICES <br />AND MATERIALS FOR THE REPAIR OF COMANCHE WELL NO.5 FROM <br />ALSAY INe.; APPROVING THE EXECUTION OF APPROPRIATE <br />PURCHASING DOCUMENTS BY THE PURCHASING MANAGER ON <br />BEHALF OF THE CITY; AND DECLARING AN EFFECTNE DATE. <br /> <br />RECITALS: <br /> <br />1. Comanche Well No.5 went offline when a main fuse opened and shut down <br />operation of the pump. <br /> <br />2. The only service company available on an emergency basis was Alsay, Inc. <br /> <br />3. The Well was pulled and the pump evaluated, and it was determined that a new <br />pump assembly was required. <br /> <br />4. The pump installation by Alsay Incorporated was necessary on an emergency <br />basis and without competitive bidding in order to preserve and protect the public health of the <br />City's residents. <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br /> <br />PART 1. The emergency procurement of services and materials for the repair of <br />Comanche Well No.5 from Alsay, Inc. in the total amount of $59,352.00 is approved. <br /> <br />PART 2. The execution of appropriate purchasmg documents by the Purchasmg <br />Manager, Cheryl Pantermuehl, on behalf of the City is approved. <br /> <br />PART 3. <br />after its passage. <br /> <br />This Resolution shall be in full force and effect immediately from and <br /> <br />ADOPTED this 17th day of <br /> <br />July <br /> <br />2006. <br /> <br />bzwwfly · <br /> <br />Susan Narvaiz ~ <br />Mayor <br /> <br />Attest: <br /> <br />rj)~~~~/ <br /> <br />Janis K. Womack <br />City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.