My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2019-033/renewing for up to three additional years an Indefinite Delivery and Indefinite Quantity (IDIQ) contract for Slurry Seal Materials with Viking Construction, Inc. in an amount not to exceed $550,000.00
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2019
>
Res 2019-033/renewing for up to three additional years an Indefinite Delivery and Indefinite Quantity (IDIQ) contract for Slurry Seal Materials with Viking Construction, Inc. in an amount not to exceed $550,000.00
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2019 11:02:40 AM
Creation date
2/25/2019 11:02:40 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2019-33
Date
2/19/2019
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
RESOLUTION NO. 2019-33R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, RENEWING FOR UP TO THREE ADDITIONAL <br /> YEARS AN INDEFINITE DELIVERY AND INDEFINITE QUANTITY <br /> (IDIQ) CONTRACT FOR SLURRY SEAL MATERIALS WITH VIKING <br /> CONSTRUCTION, INC. IN AN AMOUNT NOT TO EXCEED $550,000.00 <br /> PER YEAR, THROUGH THE CITY'S INTERLOCAL COOPERATIVE <br /> PURCHASING CONTRACT WITH THE CITY OF GRAND PRAIRIE; <br /> AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO <br /> EXECUTE ALL DOCUMENTS NECESSARY TO RENEW SUCH <br /> CONTRACT FOR UP TO THREE YEARS; AND DECLARING <br /> EFFECTIVE DATE. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br /> TEXAS: <br /> PART 1. The renewal of the contract with Viking Construction, Inc. for slurry seal <br /> materials for up to three years is approved. <br /> PART 2. The City's expenditure in an amount not to exceed$550,000.00 per year for <br /> up to three years under such contract is approved. <br /> PART 3. The City Manager or his designee is authorized to execute all documents <br /> necessary to renew such contract for up to three years on behalf of the City. <br /> PART 4. This resolution shall be in full force and effect immediately from and after <br /> its passage. <br /> ADOPTED on February 19,2019. <br /> • <br /> Jane I-Iughson <br /> Mayor <br /> st: ' <br /> I , • . <br /> Jamie ee Case <br /> • lerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.