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Res 2006-137
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Res 2006-137
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3/6/2007 2:34:26 PM
Creation date
10/19/2006 4:16:45 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Purchase
Number
2006-137
Date
9/5/2006
Volume Book
169
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<br />I <br /> <br />I <br /> <br />I <br /> <br />RESOLUTION 2006- 137 R <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS, REJECTING THE BIDS SUBMITTED IN RESPONSE TO AN <br />INVITATION FOR BIDS FOR THE PURCHASE OF A PAVEMENT <br />MARKING MACHINE; APPROVING THE PURCHASE OF A PAVEMENT <br />MARKING MACHINE FROM M-B COMPANIES, INe. FOR THE PUBLIC <br />WORKS DEPARTMENT - TRAFFIC DIVISION THROUGH THE HOUSTON <br />GALVESTON AREA COUNCIL OF GOVERNMENTS COOPERATIVE <br />PURCHASING PROGRAM; AUTHORIZING THE PURCHASING <br />MANAGER TO EXECUTE THE APPROPRIATE PURCHASING <br />DOCUMENTS ON BEHALF OF THE CITY AND DECLARING AN <br />EFFECTIVE DATE. <br /> <br />RECITALS: <br /> <br />1. On July 13, 2006 the City received three bids for the purchase of a pavement <br />marking machine for use by the Public Works Department -Traffic Division (IFB 26-073). <br /> <br />2. City staff inquired into several cooperative purchasing programs and received a <br />quote for the same equipment from M-B Companies, Inc. through the Houston Galveston Area <br />Council of Governments ("HGAC"). <br /> <br />3. After City staff compared the bids received and the HGAC quote, it was <br />determined that the lowest and best price would be obtained by purchasing the pavement marking <br />machine from M-B Companies, Inc. utilizing the HGAC quote. <br /> <br />4. The purchase of the pavement marking machine through HGAC requires that the <br />bids received in response to IFB 26-073 be rejected. <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br /> <br />P ART 1. The bids received in response to IFB 26-073 for the purchase of a pavement <br />marking machine are rejected. <br /> <br />PART 2. The purchase of a pavement marking machine from M-B Companies, Inc. <br />through HGAC for the Public Works Department - Traffic Division in the amount of $55,952.89 <br />is approved. <br /> <br />PART 3. The Purchasing Manager, Cheryl Pantermuehl, is authorized to execute the <br />appropriate purchasing documents on behalf ofthe City. <br /> <br />PART 4. <br />after its passage. <br /> <br />That this Resolution shall be in full force and effect immediately from and <br />
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