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18.
Commissioners Court - Regular Session
Meeting Date:
01/14/2025
Title:
Approval of Services and Purchase Contract for Annual Customer Care with Intelligent Markings USA Inc dbaTurf Tank for Parks and Recreation
Submitted For:
Joy Simonton
Submitted By:
Vickie Johnson, Purchasing
Department:
Purchasing
Agenda Category:
Consent

Information

Agenda Item

Discuss, consider, and take appropriate action on approving the Services and Purchase Contract #202588 with Intelligent Markings USA Inc dba Turf Tank for Annual Customer Care for Parks and Recreation field marking system in the amount of $4,999.00 and authorize execution of this agreement.

Background

This Services and Purchase Contract #202588 attached between Williamson County and Intelligent Markings USA Inc dba Turf Tank for Annual Customer Care is for Southwest Williamson County Park, 3005 CR 175, Leander, TX 78641, for the amount of $4,999.00 per year. Funding Source is 01.0100.3103.004543, Origination ID #1739 and the Point of Contact is Emsud Horozovic.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Delia Colon 01/09/2025 08:40 AM
Form Started By:
Vickie Johnson
Started On:
01/06/2025 08:53 AM
Final Approval Date:
01/09/2025