My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2019-173/approving the award of a contract to Knight Office Solutions in the amount of $100,550.00 for City-wide printer maintenance through a cooperative agreement with U.S. Communities Government Purchasing Alliance
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2019
>
Res 2019-173/approving the award of a contract to Knight Office Solutions in the amount of $100,550.00 for City-wide printer maintenance through a cooperative agreement with U.S. Communities Government Purchasing Alliance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/25/2019 9:49:53 AM
Creation date
9/25/2019 9:43:45 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2019-173
Date
9/17/2019
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. 2019-173R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS APPROVING THE AWARD OF A CONTRACT TO <br />KNIGHT OFFICE SOLUTIONS IN THE AMOUNT OF $100,550.00 FOR <br />CITY-WIDE PRINTER MAINTENANCE THROUGH A COOPERATIVE <br />AGREEMENT WITH U.S. COMMUNITIES GOVERNMENT <br />PURCHASING ALLIANCE; AUTHORIZING THE CITY MANAGER OR <br />HIS DESIGNEE TO EXECUTE THE CONTRACT AND ASSOCIATED <br />DOCUMENTS ON BEHALF OF THE CITY; AND DECLARING AN <br />EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The contract with Knight Office Solutions for City-wide printer <br />maintenance in the amount of $100,550.00 (the "Contract") through a cooperative agreement with <br />U.S. Communities Government Purchasing Alliance is approved. <br />PART 2. The City Manager or his designee is authorized to execute the Contract and <br />associated documents on behalf of the City. <br />PART 3. This resolution shall be in full force and effect immediately from and after <br />its passage. <br />ADOPTED on September 17, 2019. <br />Jane Hughson <br />Mayor <br />Attest: <br />(Jamie ee Case <br />City. <br />
The URL can be used to link to this page
Your browser does not support the video tag.