My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2016-020/Approve the purchase of Mobile Radios
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2016
>
Res 2016-020/Approve the purchase of Mobile Radios
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2016 10:23:09 AM
Creation date
2/24/2016 10:23:09 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-20
Date
2/16/2016
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 2016-20R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING THE PURCHASE OF MOBILE RADIOS <br /> FOR THE FIRE DEPARTMENT UNDER THE CITY'S EXISTING <br /> ADDITIONAL INTERLOCAL PARTICIPANT AGREEMENT WITH THE <br /> LOWER COLORADO RIVER AUTHORITY IN THE TOTAL AMOUNT <br /> OF $113,659.54; AUTHORIZING THE CITY MANAGER OR HIS <br /> DESIGNEE TO EXECUTE THE APPROPRIATE PURCHASING <br /> DOCUMENTS ON BEHALF OF THE CITY; AND DECLARING AN <br /> EFFECTIVE DATE. <br /> RECITALS: <br /> 1. On May 21, 2008 the City entered into an Additional Interlocal Participant Agreement <br /> (the "Agreement'') with the Lower Colorado River Authority ("LCRA'') in order to participate in <br /> the Interlocal Agreement for Telecommunications Services between LCRA and the Capital Area <br /> Rural Transportation System (CARTS). <br /> 2. The City is authorized under the Agreement with LCRA to purchase equipment and <br /> telecommunications services. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS,TEXAS: <br /> PART 1. The purchase of mobile radios for the Fire Department under the City's existing <br /> Agreement with LCRA in the total amount of$1 13,659.54 is approved. <br /> PART 2. The City Manager or his designee is authorized to execute the appropriate <br /> purchasing documents on behalf of the City. <br /> PART 3. This Resolution will be in full force and effect immediately from and after its <br /> passage. <br /> ADOPTED this the 16th day of February, 2016. <br /> il; r."---. <br /> aniel Guer , <br /> Mayor <br /> Attest: ,,,-----) <br /> Xmie L:- Pettijo r, <br /> / City Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.