My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2018-002/approving the award of an emergency construction contract to the Fence Lady, Inc. in the amount of $83,680.00 for the waterline repair at the San Marcos Activity Center
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2018
>
Res 2018-002/approving the award of an emergency construction contract to the Fence Lady, Inc. in the amount of $83,680.00 for the waterline repair at the San Marcos Activity Center
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2018 8:51:30 AM
Creation date
2/5/2018 8:51:30 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2018-02
Date
1/30/2018
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 2018-02R <br /> I <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br /> MARCOS, TEXAS, APPROVING THE AWARD OF AN EMERGENCY <br /> CONSTRUCTION CONTRACT TO THE FENCE LADY, INC. IN THE <br /> AMOUNT OF $83,680.00 FOR THE WATERLINE REPAIR AT THE SAN <br /> MARCOS ACTIVITY CENTER; RATIFYING THE CITY'S EXECUTION <br /> OF THE CONTRACT DOCUMENTS AND DECLARING AN EFFECTIVE <br /> DATE. <br /> RECITALS: <br /> 1. On November 28, 2017, the City discovered a water line break on the main feed to <br /> the Activity Center. <br /> 2. The Fence Lady, Inc. was contracted to tunnel under the building to make a trench <br /> to access the source of the water line break and make necessary repairs before further damage <br /> could be caused by the leak. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br /> TEXAS: <br /> PART 1. The award of an emergency construction contract to The Fence Lady, Inc. <br /> in the amount of$83,680.00 is approved. <br /> PART 2. The City's execution of the contract documents on behalf of the City is <br /> ratified. <br /> PART 3. This Resolution shall be in full force and effect immediately from and <br /> after its passage. <br /> ADOPTED this the 30th day of January,2018. <br /> Jo homaMes <br /> Mayor <br /> Attest: <br /> or 1 <br /> Jami. ee Case <br /> l y Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.