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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Vehicles & equipment
vehicles & equipment contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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
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