22-1602 - 7972 - Ordinance ExecutedORDINANCE NO. 22-1602
AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPALCORPORATION, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITHD WARNER GROUP, LLC, FOR THE CONTINUED PROVISION OF FINANCIAL DATA
VALIDATION SERVICES IN SUPPORT OF THE CITY’S PURCHASING CARD (PCARD)PROGRAM AND THE FINANCE DEPARTMENT’S ACCOUNTS PAYABLE GROUP;PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING ANEFFECTIVE DATE (RFP 7972 – AWARDED TO D WARNER GROUP, LLC, FOR ONE (1)
YEAR, WITH THE OPTION FOR FOUR (4) ADDITIONAL ONE ( 1 ) YEAR EXTENSIONS, IN
THE TOTAL FIVE (5) YEAR NOT-TO-EXCEED AMOUNT OF $179,000.00).
WHEREAS, the City has solicited, received, and evaluated competitive proposals for
financial data validation services for the Finance Department’s Accounts Payable group; and
WHEREAS, the City Manager, or a designated employee, has received, reviewed, and
recommended that the herein described proposals are the most advantageous to the City considering
the relative importance of price and the other evaluation factors included in the request for
proposals; and
WHEREAS, this procurement was undertaken as part of the City’s governmental
function; and
WHEREAS, the City Council has provided in the City Budget for the appropriation of funds
to be used for the purchase of the materials, equipment, supplies, or services approved and acceptedherein; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The items in the following numbered request for proposal for materials,
equipment, supplies, or services shown in the “Request Proposals” on file in the office of the
Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City
considering the relative importance of price and the other evaluation factors included in the request
for proposals.
RFPNUMBER CONTRACTOR AMOUNT
7972 D Warner Group, LLC $ 1 79,000.00
SECTION 2. That by the acceptance and approval of the above numbered items of the
submitted proposals, the City accepts the offer of the persons submitting the proposals for such items
and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms,
specifications, standards, quantities, and for the specified sums contained in the Proposal Invitations,
Proposals, and related documents.
SECTION 3 . That should the City and person submitting approved and accepted items wish
to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the
proposals, the City Manager, or their designated representative, is hereby authorized to execute the
written contract which shall be attached hereto; provided that the written contract is in accordance
with the terms, conditions, specifications, standards, quantities, and specified sums contained in the
Proposal and related documents herein approved and accepted.
SECTION 4. The City Council of the City of Denton, hereby expressly delegates the
authority to take any actions that may be required or permitted to be performed by the City of
Denton under this ordinance to the City Manager of the City of Denton, or their designee.
SECTION 5. By the acceptance and approval of the above enumerated bids, the City
Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with
the approved bids.
SECTION 6. This ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this ordinance was made by JeSSe tIN iS and
seconded by Br to,y\ &K . This ordinance was passed and approved by the
following vote U - U
Aye
b/
t/
b//
V/
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L/‘
P/
Nay Abstain Absent
Mayor Gerard Hudspeth:Vicki Byrd, District 1 :Brian Beck, District 2:Jesse Davis, District 3 :
Alison Maguire, District 4:Brandon Chase McGee, At Large Place 5 :
Chris Watts, At Large Place 6:
PASSED AND APPROVED thi, th, 1 b-h d,y ,f 2022
MAmnBRKmRrf6R
ATrEST:
ROSA RIOS, CITY SECRETARY n\\t 1111111
da a
APPROVED AS TO LEGAL FORM:MACK REINWAND, CITY ATTORNEY
Digitally signed by Marcella Lunn
DN: cn=Marcella Lunn, o, ou=City
W.L r;unn@dtyofdent
Date: 2022.07.28 1 3:26:22 -05'00'
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