AGENDA CAPTION:
Title
Consider approval of Resolution 2020-212R, approving an agreement with Envirosight, LLC. through the Texas BuyBoard Purchasing Cooperative for sewer inspection and cleaning products in the estimated amount of $72,222.00; authorizing the City Manager or his designee to execute the agreement on behalf of the City; and declaring an effective date.
Body
Meeting date: September 15, 2020
Department: Public Services - Tom Taggart, Public Services Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $72,222.00
Account Number: 22006331-60130 $72,222.00
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Fiscal Note:
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Background Information:
The City of San Marcos is authorized by the Local Government Code, Chapter 271, to participate in cooperative purchasing programs. The (“BuyBoard”) Cooperative Purchasing has awarded contract #593-19 for Sewer Inspection and Cleaning Products to Envirosight, LLC.
Council Committee, Board/Commission Action:
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Alternatives:
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Recommendation:
Staff recommends a contract with Envirosight, LLC. for the amount of $72,222.00.