Service Center Generator-6239-Award/Ordinance/Pricingr • • ,
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SECTION 1. The following purchase of materials, equiprnent or supplies, as
described in the "File" listed hereon, and on file in the office of the Purchasing Agent, are
hereby approved:
FILE
NUMBER VENDOR AMOUNT
6239 C&G Electric, Inc. $121,490
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SECTION 3. The acceptance and approval of the above items shall not
constitute a contract between the City and the persan submitting the quotation for such
items until such persan shall comply with all requirernents speciiied by the Purchasing
Department.
SECTION 4. The City Manager is hereby authorized ta execute any contracts
relating to the items specified in Sectian 1 and the expenditure of funds pursuant to said
contracts is hereby authorized.
SECTION 5, The City Council of the City of Denton, Texas hereby expressly
delegates the authority to take any actions that may be required or permitted to be
performed by the City of Denton under File 6239 to the City Manager of the City of
Denton, Texas, or his designee.
SECTION 6. This ordinance shall became effective immediately upon its
passage and appraval.
PASSED AND APPROVED this the day l' 2016.
CHRIS WA '' , MAY[I
mmn
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: --
BY: . - , . - . w_