AGENDA CAPTION:
Title
Consider approval of Resolution 2021-181R, approving a one-year State Use Contract with Easter Seals-Central Texas as certified through WorkQuest, a State purchasing cooperative, for vegetation an litter control, and landscape maintenance in the estimated amount of $1,166,293.36; authorizing the City Manager or his designee to executed the agreement on behalf of the City; and declaring an effective date.
Body
Meeting date: September 7, 2021
Department: Parks and Recreation - Drew Wells, Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $1,166,293.36
Account Number: 20006301-52253, 10003164-54267, 10003180-52253, 10003171-52253, 240006350-52305
Funds Available: FY2022
Account Name: Drainage Special Services Contracted Services-Mowing/Trash, Community Enhancement CEF Mowing & Trash Pickup, Facilities Contracted Services-Mowing/Trash, Parks & Recreation Contracted Services Mowing/Trash, Resource Recovery Contracted Services-Mowing/Trash
Fiscal Note:
Prior Council Action: September 1, 2020: Council awarded a contract for FY21 to Easter Seals-Central Texas as certified by WorkQuest for $1,149,388.24; Resolution 2020-186R.
City Council Strategic Initiative: [Please select from the dropdown menu below]
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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? Environment & Resource Protection - Choose an item.
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Background Information:
This request is to approve contract #221-186 between the City of San Marcos and Easter Seals Central Texas...
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