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02 City Council (2/10/03)
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02 City Council (2/10/03)
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11/8/2005 11:23:46 AM
Creation date
4/10/2003 6:36:11 PM
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AGENDA
Item Number
2
AGENDA - Type
MINUTES
Description
City Council
AGENDA - Date
2/10/2003
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Regular City Council Meeting <br />February 10, 2003 <br />Page 16 <br /> <br />Councilman Bell, for approval of the resolution. The motion carried 7 ayes, 0 <br />nays. <br /> <br />Resolution No. 2003-035, approving the purchase of a One ( 1 ) Model Year 2003 <br />McNellus 20 yard Metropak Rear Loader with Cab and Chassis for use in the <br />Sanitation Division of the Public Works Department through the Houston- <br />Galveston Area Council of Governments, subject to the city obtaining acceptable <br />financing terms from outside sources; authorizing the City Manager and the <br />Director of Public Works to obtain such financing; authorizing the execution of <br />a Lease Purchase Agreement and any and all other necessary documents related <br />to the transaction of a Lease Purchase Agreement and any and all other necessary <br />documents related to the transaction approved herein, was presented. A motion <br />was made by Mayor Pro Tem Manning, seconded by Councilman Bell, for <br />approval of the resolution. The motion carried 7 ayes, 0 nays. <br /> <br />City Manager advised that bids were opened on Tuesday, February 4, 2003, at <br />3:00 P.M., for Flexible Base Material (White Rock) and two bids were received, <br />Martin Marietta Materials' bid was $8.15 per ton, and Jackie Wheeler <br />Construction's bid was also $8.15 per ton. He said according to Texas statutes <br />the municipality must select one of the bidders by the casting of lots, which was <br />cast by City Attorney Schenk, resulting in Martin Marietta Materials winning the <br />coin toss. <br /> <br />Resolution No. 2003-036, awarding the bid for the purchase of Flexible Base <br />Material (White Rock) for use in the Street Division of the Public Works <br />Department to Martin Marietta Materials in the amount of $8.15 per ton, was <br />presented. A motion was made by Councilman Weekly, seconded by <br />Councilman Bell, for approval of the resolution. The motion carried 7 ayes, 0 <br />nays. <br /> <br />Resolution No. 2003-038, accepting the bid of Coston & Son Concrete for the <br />furnishing and delivery of Portland Cement Concrete for use in the various <br />divisions of the Public Works Department, in the amount of $70.00 per cubic <br />yard for Class ~A" and $73.50 per cubic year for Class ~C", was presented. A <br /> <br /> <br />
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