My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2009-014
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2009
>
Res 2009-014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2009 8:56:01 AM
Creation date
1/7/2009 2:28:33 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2009-14
Date
1/6/2009
Volume Book
179
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
• RESOLUT1Q 09-14R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, AWARDING ANNUAL CONTRACTS TO <br />MUNICIPAL WATERWORKS SUPPLY, L.P. AND TO HD SUPPLY <br />WATERWORKS FOR THE PURCHASE OF MISCELLANEOUS WATER <br />AND WASTEWATER REPAIR PARTS FOR THE PUBLIC SERVICES <br />DEPARTMENT WATER/WASTEWATER UTILITIES DIVISION IN THE <br />TOTAL ESTIMATED AMOUNT OF $70,650.00; AUTHORIZING THE <br />PURCHASING MANAGER TO EXECUTE PURCHASING DOCUMENTS <br />ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The award of an annual contract to Municipal Waterworks Supply, L.P., <br />for the purchase of miscellaneous water and wastewater repair parts (IFB 209-005), Section #1 in <br />the amount of $13,717.46, Section #2 in the amount of $23,046.26, Section #4 in the amount of <br />$13,051.79 and Section #5 in the amount of $5,025.27 for the Public Services Department <br />Water/Wastewater Utilities Division is approved. <br />PART 2. The award of an annugj contract to HD Supply Waterworks, Ltd. for the <br />• purchase of miscellaneous water and wastewater repair parts (IFB 209-005), Section #3 in the <br />amount of $15,809.40 for the Public Services Department Water/Wastewater Utilities Division is <br />approved. <br />PART 3. The Purchasing Manager, Cheryl Pantermuehl, is authorized to execute <br />contract documents on behalf of the City. <br />PART 4. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br />ADOPTED this the 6th day of January, 2009. <br />Susan Narvaiz <br />Mayor <br />A st: <br />Sherry Mashburn, <br />• City Clerk <br />U <br />w7
The URL can be used to link to this page
Your browser does not support the video tag.