BCRUA_R-21-04-28-6D RESOLUTION NO. R-21-04-28-6D
WHEREAS, the Brushy Creek Regional Utility Authority, Inc. ("BCRUA") is in need of an
automatic transfer switch at Woodall Drive and Hur Industrial Boulevard; and
WHEREAS, Pedernales Electric Cooperative agreed to provide and install the automatic
transfer switch on behalf of the BCRUA; and
WHEREAS, Pedernales Electric Cooperative has submitted an invoice for the automatic
transfer switch, Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY CREEK
REGIONAL UTILITY AUTHORITY:
That the General Manager is hereby authorized and directed to pay the invoice from Pedernales
Electric Cooperative for the automatic transfer switch at Woodall Drive and Hur Industrial Boulevard.
The Board hereby finds and declares that written notice of the date, hour, place and subject of
the meeting at which this Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and the subject matter hereof were
discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551,
Texas Government Code, as amended.
RESOLVED this 28th day of April, 2021.
RE -E FLORES, PrAdejW
Brushy Creek Regional Utility Authority
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P Pedernales Electric Cooperative QUOTE: 219602
1949 W. Whitestone Blvd. • P.O. Box 2620
Cedar Park,Texas 78613 Order Date: 04/21/2021
L pec.coop Terms: Due Upon Receipt
Expire Date: 07/21/2021
BRUSHY CREEK REGIONAL UTILITY AUTHORITY
221 E MAIN ST STE 221
ROUND ROCK TX 78664-5299
Account: 906952 Page 1 of 1
Description: WO 144262 - Automatic Transfer Switch at Woodall Drive and Hur Industrial Boulevard
Instructions: Please return your payment to the Cedar Park District office- You may want to keep a copy for your records.
If you have any questions, please contact Sarah Miller at 512-813-4588, Monday through Friday between 8
a.m. and 5 p.m.
CATALOG ITEM DESCRIPTION QUANTITY UOM UNIT PRICE AMOUNT TAX
C1AC-LINE EXTEN Material 1.000 EA 77,220.1100 77,220.11
CIAC-LINE EXTEN Labor 1.000 EA 12,100.7200 12,100.72
MESSAGES TOTAL ORDER AMOUNT: $ 89,320.83