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RESOLUTION 2013 -90R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, APPROVING A SERVICE AGREEMENT BETWEEN <br />THE CITY AND CASH CYCLE SOLUTIONS, INC. FOR THE <br />PROVISION OF UTILITY BILLING AND NOTICE SERVICES IN A NOT <br />TO EXCEED ANNUAL AMOUNT OF $250,000.00 PER YEAR FOR FOUR <br />YEARS; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO <br />EXECUTE THIS AGREEMENT 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. The attached agreement between the City and Cash Cycle Solutions, Inc. <br />for the provision of utility billing and notice services in a not to exceed annual amount of <br />$250,000.00 per year for four years is approved. <br />PART 2. The City Manager or his designee is authorized to execute the Agreement <br />on behalf of the City. <br />PART 3. This Resolution will be in full force and effect immediately from and after <br />its passage. <br />ADOPTED this the 18th day of June, 2013. <br />D el Guerre <br />Mayor <br />Attest: <br />Ja ie Lee Pettijohn <br />City Clerk <br />