Ord 1996-063 - Laserfiche WebLink

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87 - RESOLUTION 1996 -135 R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, AWARDING CONTRACTS FOR THE PROCUREMENT OF EQUIPMENT IN CONNECTION WITH THE WASTEWATER TREATMENT PLANT EXPANSION PROJECT TO ENVIROTECH PUMP SYSTEMS, J.R. SHELDON & CO., VULCAN INDUSTRIES, SMITH & LOVELESS, AMERICAN BULK CONVEYING, EST CORPORATION, WATER & WASTE MANAGEMENT AND WATERMAN INDUSTRIES; AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT DOCUMENTS ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS: PART 1. Award of a contract for the procurement of equipment in connection with the Wastewater Treatment Plant Project (the "Project") for Bid Item 1 in the amount of $23,670.00 and Bid Item 5 in the amount of $58,424.00 to EnviroTech Pump Systems, , pending the written confirmation of the terms of the construction contract, is approved. PART 2. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 2 in the amount of $54,438.00 to J.R. Sheldon is approved. PART 3. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 3 in the amount of $76,895.00 to Vulcan Industries, pending the written confirmation of the terms of the construction contract, is approved. PART 4. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 4 in the amount of $46,080.00 to Smith & Loveless, pending the written confirmation of the terms of the construction contract, is approved. PART 5. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 6 in the amount of $41 ,395.00 to American Bulk Conveying is approved. PART 6. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 7 in the amount of $61 ,960.00 to EST Corporation, pending the written confirmation of the terms of the construction contract, is approved. PART 7. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 8 in the amount of $314,550.00 to Water & Waste Management is approved. PART 8. Award of a contract for the procurement of equipment in connection with the Project for Bid Item 9 in the amount of $18,740.00 to Waterman Industries, pending the written confirmation of the terms of the construction contract, is approved. PART 9. That the City Manager, Larry D. Gilley, is authorized to execute appropriate contract documents on behalf of the City. PART 10. That this Resolution shall be in full force and effect immediately from and after its passage. ADOPTED this the 2 6ttday of August 1996.