My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2025-197 approving a contract for the purchase of grounds maintenance equipment, parts, and supplies from ACT Pipe and Supply, Inc., through the Buyboard Purchasing Cooperative, for the CenterPoint Waterline Project in the amount of $300,000.00
San-Marcos
>
City Clerk
>
03 Resolutions
>
2020's
>
2025
>
Res 2025-197 approving a contract for the purchase of grounds maintenance equipment, parts, and supplies from ACT Pipe and Supply, Inc., through the Buyboard Purchasing Cooperative, for the CenterPoint Waterline Project in the amount of $300,000.00
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/4/2025 11:16:24 AM
Creation date
10/29/2025 9:01:36 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2025-197
Date
10/21/2025
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.2025-197R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS APPROVING A CONTRACT FOR THE PURCHASE <br />OF GROUNDS MAINTENANCE EQUIPMENT, PARTS, AND SUPPLIES <br />FROM ACT PIPE AND SUPPLY, INC., THROUGH THE BUYBOARD <br />PURCHASING COOPERATIVE, FOR THE CENTERPOINT <br />WATERLINE PROJECT IN THE AMOUNT OF $300,000.00; <br />AUTHORIZING THE CITY MANAGER, OR HER DESIGNEE, TO <br />EXECUTE THE CONTRACT ON BEHALF OF THE CITY; AND <br />DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. A contract through the BuyBoard Purchasing Cooperative (Contract No. 770- <br />25), for the purchase of grounds maintenance equipment, parts, and supplies from ACT Pipe and <br />Supply, Inc., for the Centerpoint Waterline Project in the amount of $300,000.00, is approved. <br />PART 2. The City Manager, or her designee, is authorized to execute documents <br />necessary for the purchase on behalf of the City. <br />PART 3. This resolution shall be in full force and effect immediately from and after its <br />passage. <br />ADOPTED on October 21, 2025. <br />)Jane Hughson <br />Mayor <br />Attest: <br />i4�L (-' <br />Elizabeth Trevino <br />City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.