AGENDA CAPTION:
Title
Consider approval of Resolution 2021-53R, approving a contract with Techline Pipe, LP through the Interlocal Purchasing Cooperative Agreement with the Lower Colorado River Authority for the provision of materials and supplies to be used by the Public Services Department in the estimated annual amount of $350,000 and authorizing four additional annual renewals; authorizing the City Manager or his designee to execute the contract on behalf of the City; and declaring an effective date.
Body
Meeting date: March 16, 2021
Department: Public Services - Water/Wastewater - Tom Taggart, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $350,000
Account Number: 22006333-53140; 22006331-53140; 10006150-53010
Funds Available: Click or tap here to enter text.
Account Name: Water Repairs/Maintenance; Wastewater Repairs/Maintenance; Streets Asphalt
Fiscal Note:
Prior Council Action: Resolution 2019-230R, approval of interlocal purchasing agreement with LCRA.
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Background Information:
By authority of the interlocal purchasing agreement with Lower Colorado River Authority approved by the City Council on November 19, 2019, the Public Services Department, Water/Wastewater and Transportation Divisions, will award a one-year contract to Techline Pipe LP, Austin, Texas...
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