AGENDA CAPTION:
Title
Consider approval of Resolution 2019-33R, renewing for up to three additional years an Indefinite Delivery and Indefinite Quantity (IDIQ) contract for Slurry Seal Materials with Viking Construction, Inc. in an amount not to exceed $550,000.00 per year, through the City's Interlocal Cooperative Purchasing Contract with the City of Grand Prairie; authorizing the City Manager or his designee to execute all documents necessary to renew such contract for up to three years; and declaring effective date.
Body
Meeting date: February 19, 2019
Department: Public Services - Tom Taggart, Executive Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: Total Contract-$1,650,000 FY19-$550,000
Account Number: 10006150.53010
Funds Available: $1,400,000
Account Name: Operating Expense-Asphalt
Fiscal Note:
Prior Council Action: March 6, 2018 - approved an Interlocal Cooperative Purchasing Agreement between the City of San Marcos and the City of Grand Prairie for procurement of slurry seal.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Choose an item.
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
On March 6, 2018 City Council approved an Interlocal Cooperative Purchasing Agreement between the City of San Marcos and the City of Grand Prairie, Texas. Under the authority of Local Government Code Chapter 271, this ILA allowed the City to utilize Grand Prairie's contract wi...
Click here for full text