2021 - Laserfiche WebLink

Name	Page count
Res 2021-001/approving a contract with E.H. Wachs for the purchase of a Valve Exerciser Skid through the Texas Buyboard Purchasing Cooperative for use by the Public Services Department in the amount of $74,594.50[Icon]	1
Res 2021-002/approving the purchase of a hydro-excavation system from Freightliner of Austin through the Texas Buyboard Purchasing Cooperative for use by the Public Services Department in the amount of $432,741[Icon]	1
Res 2021-003/approving a Developer Participation Agreement providing for the City to participate in the cost of extending wastewater infrastructure from the Trace Subdivision to the Posy Business Park area in the amount of $850,248[Icon]	8
Res 2021-004/approving the award of a construction contract to Patin Construction, LLC for the Uhland Road Improvements Project in the estimated amount of $6,495,711.54[Icon]	1
Res 2021-005/approving a Change in Service to the agreement with Sigma Technology Solutions, Inc. through the Texas Comptroller of Public Accounts Department of Information Resources program for the purchase of Nexus equipment and support services in the[Icon]	1
Res 2021-007/amending Resolution 2020-274R, that granted a variance from certain parking requirements for a portion of the Whisper Planned Development District by changing one of the conditions for the granting of the variance[Icon]	4
Res 2021-008/approving the awarding a construction contract to New Age General Contractors, Inc., for the South Guadalupe Street Improvements Project - Bike Lane Traffic Signals in the estimated amount of $183,269.46[Icon]	1
Res 2021-009/approving the awarding a construction contract to New Age General Contractors, Inc., for the South Guadalupe Street Improvements Project – Sidewalk and Landscaping in the estimated amount of $793,199.25[Icon]	1
Res 2021-010/agreement with TMT Solutions, Inc., relating to the replacement of the Supervisory Control and Data Acquisition ‎(SCADA)‎ software system with an Ignition system to support the City’s Water and Wastewater System in the estimated contract amoun[Icon]	1
Res 2021-011/awarding a contract with Altec Industries, Inc., through the Sourcewell Purchasing Cooperative for the purchase of a Large Bucket Truck for use by the Public Services Department in the amount of $249,722.00[Icon]	1
Res 2021-012/approving the purchase of an Air Street Sweeper from TYMCO, Inc. through the HGAC Cooperative Contract in the amount of $270,485.00, a Dump Truck from Rush Truck Center through the BuyBoard Cooperative Contract in the amount of $154,245.10, a[Icon]	1
Res 2021-013/approving an addendum to the Master Lease-Purchase Financing Agreement with U.S. Bancorp Government Leasing and Finance, Inc. that adds an air sweeper, dump truck, and excavator to be financed under the agreement in the amount $521,387.35[Icon]	1
Res 2021-014/approving an addendum to the Master Lease-Purchase Financing Agreement with US Bancorp Government Leasing and Finance, Inc. to add a large bucket truck to be financed under the agreement in the amount of $259,652.79[Icon]	1
Res 2021-015/awarding an indefinite delivery indefinite quantity agreement to Hi-Lite Airfield Services, LLC for the striping of three runways at the San Marcos Regional Airport on an as needed basis in the annual estimated amount of $75,000.00[Icon]	1
Res 2021-016/awarding a contract to Holiday Chrysler Dodge Jeep Ram ‎(doing business as Defender Supply)‎, through the Tarrant County Purchasing Cooperative Program, for the purchase of eleven Dodge Charger pursuit vehicles for use by the Police Department[Icon]	1
Res 2021-017/awarding a contract to T.F. Harper & Associates, LP, through the Texas BuyBoard Purchasing Cooperative, for the purchase and installation of shade canopies at the Children’s Park Playscape in the estimated amount of $160,007.25[Icon]	1
Res 2021-018/approving a one-year extension to the agreement with OpenGov, Inc. for software that allows multiple years of financial data to be accessible to citizens and staff through an online portal in the amount of $12,000 for a total contract price[Icon]	1
Res 2021-019/Awarding Community Development Block Grant-Coronavirus Response ‎(CDBG)‎ round three funding of $567,825 to a designated subrecipient for the design and administratin of a COVID-19 Emergency Housing and Business Relief Program[Icon]	1
Res 2021-020/awarding contracts for On-Call Electrical Engineering Services to Stanley Consultants, Inc., and McCord Engineering, Inc., with an initial two year term and authorizing three additional annual renewals in a not-to-exceed amount of $5,000,000[Icon]	1
Res 2021-021/awarding contracts for On-Call Debris Removal Services to Ceres Environmental Services, Inc., CrowderGulf, LLC and DRC Emergency Services, LLC for an initial two-year term in a not-to-exceed amount of $300,000 and authorizing two additional[Icon]	1
Res 2021-022/SAP for Whisper PID[Icon]	17
Res 2021-023/approving change in service to the agreement with Dell Marketing, L.P. through the Texas Comptroller-servers[Icon]	1
Res 2021-024/approving MOU-Keep Texas Beautiful providing for the award to the City ‎(Keep San Marcos Beautiful Initiative)‎[Icon]	28
Res 2021-025/approving first amended and restated agreement to provide joint funding for the provision of Youth Services with Texas State University, San Marcos Consolidated Independent School District, and Hays Count[Icon]	10
Res 2021-026/approving agreement with Rattler Road Storage, LLC, for the provision of services in connection with the proposed owner requested annexation in Case Number AN-20-09 of approximately 3.63 acres of land[Icon]	1

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249 Entries