HomeMy WebLinkAbout1997-006ORDINANCE NO R 7 �060
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES, PROVIDING
FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING FOR AN EFFECTIVE
DATE
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 herein 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
SFCTION 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
1965 ALL HEMPHILL BUS $124,095 00
SECTION1I 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 herein
SECTION._ V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this _� day of _, 1997
JACILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
B // I � .�'
SUPPLY O'D
DATE JANUARY 7, 1997
[NOWAIK41wrell
TO Mayor and Members of the City Council
FROM Ted Benavides, City Manager
SUBJECT BID #1965 - TRANSIT VANS
RECOMMENDATION: We recommend this bid be awarded to the lowest bidder, Hemphill Bus,
in the amount of $124,095 00
SUMMARY: This bid is for the purchase of three 10 passenger transit vans for use in our public
transportation efforts The vans will accommodate 10 seated passengers and one wheelchair
passenger The units will be owned by the City of Denton and operated by our public transportation
contractor, SPAN Inc
SPAN staff members have reviewed the bids and concur with our recommendation
PROGRAMS, DEPARTMENTS OR GROUPS —AFFECTED- SPAN Inc, Motor Pool
Operations, and Citizens of Denton
FISCAL IMPACT* Funds for the purchase of these transit vans are available from Federal
Transportation Authority (FTA) and Texas Department of Transportation (TXDOT) grants No local
funds are involved
Attachment Tabultion Sheet
Respectfully submitted
Ted Benavides
City Manager
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
800 AGENDA
BID # 1965
BID NAME TRANSIT VANS
HEMPHILL
i
LASSITER
DALLAS
BUS
BUS &
BUS
OPEN DATE NOVEMBER 19,1996
SALES
MOBILITY
SALES
#
QTY
DESCRIPTION
j VENDOR
VENDOR
VENDOR
1 1
8 PASSENGER VAN
$38,778 00
NB
NB
I I
ADDENDUM #1 - REC
YES
YES YES
ALTERNATE
$38,980 00
$41,916 00 I $41,400 00
10 PASSENGER VAN
DELIVERY
90-120 DAYS
I
120-150 DAYS 150 DAYS
NO BIDS
I
TEXAS BUS SALES
I
GILLIG CORP
I
I
i
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