HomeMy WebLinkAbout1999-450ORDINANCE NO 99�D
AN ORD ANCE AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS,
SUPPLIE OR SERVICES NECESSARY FOR THE UPGRADE OF SOFTWARE AS
AWARDED BY THE STATE OF TEXAS GENERAL SERVICES COMMISSION,
DEPART ENT OF INFORMATION SERVICES (DIR), PROVIDING FOR THE
EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING AN EFFECTIVE DATE
(PURCHASE ORDER 01744 TO SOFTWARE DEPARTMENT — DEPARTMENT OF
INFORMATION RESOURCES (DIR) IN THE AMOUNT OF $154,000)
WHEREAS, pursuant to Resolution 92-019, the State Purchasing General Services
Commission has solicited, received and tabulated competitive bids for the purchase of necessary
materials, equipment, supplies or services in accordance with the procedures of state law on behalf
of the City of Denton, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended
that the herein described materials, equipment, supplies or services can be purchased by the City
through the General Services Commission programs at less cost than the City would expend if
bidding tbjese items individually, 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 accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
S CTION I That the numbered items in the following numbered purchase order for
materials, equipment, supplies, or services, shown in the "Purchase Orders" referenced herein and
on file in the office of the Purchasing Agent, are hereby accepted and approved as being the lowest
responsible bids for such items
PURCHASE
ORDER VENDOR AMOUNT
0 144 SOFTWARE DEPT — DIR $154,000
S CTION II That by the acceptance and approval of the above numbered items set forth
in the attached purchase orders, the City accepts the offer of the persons submitting the bids to the
General S rvices Commission for such items and agrees to purchase the materials, equipment,
supplies o services in accordance with the terms, conditions, specifications, standards, quantities
and for th specified sums contained in the bid documents and related documents filed with the
General Services Commission, and the purchase orders issued by the City
ATTACHMENT 1
z 0§so
|
§)i\
■ 0!§
§k§!
� /§$
pa
§> c�j
IX0pq
�.4
§
■;mn
,MeNw0w
-BU.0)c
09
It
■
« K)\
� KC4
co
z&
23
O§§|
V�®
Lett
oC,
ai
�22!
n
2k;
P4
#
2
\)
§kk
k
§
§
\
n
k
$
§
k
G