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Res 2003-071
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Res 2003-071
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Last modified
11/6/2003 3:55:23 PM
Creation date
9/29/2003 4:27:54 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2003-71
Date
4/28/2003
Volume Book
152
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23. <br /> <br />RESOLUTION 2003 -71 <br /> <br />R <br /> <br />A RESOLUTION OF THE CITY CO UNCIL OF TH E CITY OF SAN MARCOS, <br />TEXAS, AWARDING CONTRACTS TO TEXAS ELECTRIC <br />COOPERATIVES, PREISTER MELL & NICHOLSON, INC., LECTRICS & <br />INC., PREISTER SUPPLY CO., AND TECHLINE, INC. FOR THE <br />PROVISION OF THREE PHASE PAD MOUNTED TRANSFORMERS FOR <br />THE ELECTRIC UTILITY DEPARTMENT; AUTHORIZING THE <br />PURCHASING MANAGER TO EXECUTE PURCHASING DOCUMENTS ON <br />BEHALF OF THE CITY; AND 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 a contract to Texas Electric Cooperatives located in <br />Georgetown, Texas for the provision of three phase pad mounted transformers (IFB 23- <br />028), Item #1 in the amount of $4,335.38 and Item #4 in the amount of $4,312.82 are <br />approved. <br /> <br /> PART 2. The award of a contract to Preister-Mell & Nicholson, Inc. located in <br />Austin, Texas for the provision of three phase pad mounted transformers (IFB 23-028), <br />Item #2 in the amount of $5,966.00 is approved. <br /> <br /> PART 3. The award of a contract to Lectrics & Inc. located in Spring, Texas for <br />the provision of three phase pad mounted transformers (IFB 23-028), Item #3 in the <br />amount of $8,219.00 is approved. <br /> <br /> PART 4. The award of a contract to Preister Supply Co. located in Austin, <br />Texas for the provision of three phase pad mounted transformers (IFB 23-028), Item #5 <br />in the amount of $5,685.00 is approved. <br /> <br /> PART 5. The award of a contract to Techline, Inc. located in Austin, Texas for <br />the provision of three phase pad mounted transformers (IFB 23-028), Item #6 in the <br />amount of $7,228.00 is approved. <br /> <br /> PART6. The Purchasing Manager, Cheryl Pantermuehl, is authorized to <br />execute contract documents on behalf of the City. <br /> <br /> PART 7. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br /> <br />ADOPTED this the 28th day of April, 2003. <br /> <br /> <br />
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