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Res 2017-029/lease and maintenance of thirty-six (36) additional light vehicles for use by the City from Enterprise Fleet Management, Inc
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Res 2017-029/lease and maintenance of thirty-six (36) additional light vehicles for use by the City from Enterprise Fleet Management, Inc
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3/30/2017 10:48:33 AM
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3/30/2017 10:48:33 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2017-29
Date
2/21/2017
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RESOLUTION 2017-29R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING THE LEASE AND MAINTENANCE OF <br /> 36 ADDITIONAL LIGHT VEHICLES FOR USE BY THE CITY FROM <br /> ENTERPRISE FLEET MANAGEMENT, INC. THROUGH THE TIPS <br /> INTERLOCAL PURCHASING SYSTEM IN THE NOT-TO-EXCEED <br /> ANNUAL AMOUNT OF $240,000.00 FOR FIVE YEARS; AND A ONE- <br /> TIME EXPENDITURE OF $110,000.00 FOR MISCELLANEOUS <br /> EQUIPMENT FOR THE LEASED VEHICLES; AUTHORIZING THE <br /> INTERIM CITY MANAGER OR HER DESIGNEE TO EXECUTE THE <br /> APPROPRIATE LEASE DOCUMENTS ON BEHALF OF THE CITY AND <br /> DECLARING AN EFFECTIVE DATE. <br /> RECITALS: <br /> 1. On February 4, 2014 the City approved a Master Equity Lease Agreement and <br /> Maintenance Agreement with Enterprise Fleet Management, Inc. for the lease of vehicles for the <br /> City's Police Department(the"Agreements"). <br /> 2. The City wishes to lease an additional 36 light vehicles from Enterprise Fleet <br /> Management, Inc. in accordance with the existing Agreements in the not-to-exceed annual <br /> amount of$240,000.00 for the next five years. <br /> 3. The City wishes to purchase miscellaneous equipment in connection with the leased <br /> vehicles in the one-time amount of$110,000.00. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br /> TEXAS: <br /> • <br /> PART 1. The lease and maintenance of an additional 36 light vehicles from Enterprise <br /> Fleet Management, Inc. through the TIPS Interlocal Purchasing System in the not-to-exceed <br /> annual amount of$240,000.00 for the next five years is approved. <br /> PART 2. The purchase of miscellaneous equipment for the leased vehicles in a one-time <br /> amount of$110,000.00 is approved. <br /> PART 3. The Interim City Manager or her designee is authorized to execute the <br /> appropriate purchasing documents on behalf of the City. <br /> PART 4. This Resolution shall be in full force and effect immediately from and after its <br /> passage. <br /> 1 <br />
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