21-3276
Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $1,622,172.70, included in the respective department's FY 2021 Adopted Budget: (A) BG Interpool, Inc., for chemical treatment and maintenance for the Main Plaza fountains; (B) Vulcan Construction Materials, LLC, and Brauntex Materials, Inc., for ready mix concrete; (C) T&W Tire, L.L.C., for tires for emergency vehicles; and (D) OCLC, Inc.. for automated cataloging services for the San Antonio Public Library. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Held by
- BG Interpool, Inc
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council A Session
- Requested by
- Finance Department
- Introduced
- April 23, 2021
- On agenda
- May 20, 2021
- Passed
- May 20, 2021
- Enacted
- May 20, 2021
- Enactment no.
- 2021-05-20-0351