HomeMy WebLinkAbout1998-105ORDINANCE NO % Y/- / 0J
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
THE PURCHASE OF ELECTRIC SUBSTATION STEEL, SWITCHES AND BUSS, PROVIDING
FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING AN EFFECTIVE
DATE (BID # 2181 LOCUST STREET SUBSTATION PHASE III STEEL, SWITCHES AND
BUSS IN THE AMOUNT OF $46,977 00 AWARDED TO CLARK CORPORATION)
WHEREAS, the City 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 and City ordinances, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended
that the harem described bids are the lowest responsible bids for the materials, equipment, supplies
or services as shown in the "Bid Proposals" submitted therefore, 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
SECTION I That the numbered items in the following numbered bids for materials,
equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted
and approved as being the lowest responsible bids for such items
BID ITEM
NUMBER NO VENDO AMOUNT
2181 ALL CLARK CORPORATION $ 46,977 00
SECTION II That by the acceptance and approval of the above numbered items of the
submitted bids, the City accepts the offer of the persons submitting the bids 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 Bid Invitations, Bid
Proposals, and related documents
SECTION III That should the City and persons submitting approved and accepted items
and of the submitted bids wish to enter into a formal written agreement as a result of the acceptance,
approval, and awarding of the bids, the City Manager or his 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 Bid Proposal and related documents herein approved and accepted
SECTION IV That by the acceptance and approval of the above numbered items of the
submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount
and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as
authorized herem
SECTION V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this 21. day of kn 1998
JAC LLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY Q u'
2181 - SUPPLY ORDINANCE
ATTACHMENT #1
TABULATION SHEET
BID #
2181
BID NAME
LOCUST ST SUBSTATION PHASE III
CLARK
M D
ASSOCIATE
DIS-TRAN
STEEL, SWITCHES,& BUSS
CORP
HENRY
DATE
12-Mar-88
LOCUST ST SUBSTATION
mmmmmo
MEW
1
1 EA
PHASE III STEEL, SWITCHES,
& BUSS
$46,977 00
$48,710 00
$60,225 00
$61,693 00
DELIVERY
18.20WKS
1B WKS
15 WEEKS
1S WEEKS
ARO
ARO
ARO
ARO
3