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HomeMy WebLinkAbout1992-205ALL0001F ORDINANCE NO. Q � AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES; PROVID- ING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Resolution 92-019, the General Service 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 in 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 purchasing programs at less cost than the City would expend if bidding these items individual- ly, and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the ma- terials, 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 herto, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 31359 All Xerox $13,800.00 31360 All Xerox $ 1,536.00 31361 All Xerox $ 6,712.00 31395 All Xerox $ 3,816.00 SSECTION 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 pur- chase 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 2made pursuant thereto as authorized herein. SECTION V. That this ordinance shall become effective imme- diately upon its passage and approval. �1 PASSED AND APPROVED this &day of Y/��8��c�,,�, 1992. CASTLEBERRY, ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPR VED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY Page 2 DATE DECEMBER 8, 1992 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V. Harrell, City Manager SUBJECT XEROX PURCHASE ORDERS 1313593 313602 31361 AND 31395 RECOMMENDATION: Council approve purchase orders for rental of copiers to replace existing lease machines located in various city offices See Exhibit "A" for details regarding monthly pricing, models, locations, etc SUMMARY: The rental agreements on the existing machines are due to expire December 31, 1992 The State of Texas rental program pricing includes the costs of all supplies excluding paper and staples (if applicable) The new rentals will be processed through the Cooperative Purchasing Program of the State of Texas and will have effective dates of January 1, 1993 through August 31, 1993 The City of Denton Council passed Resolution No R92-019 on April 7th, 1992 authorizing participation in purchasing programs of the State Purchasing and General Services Commission The Local Government Code states that a local government satisfies the state law requiring competitive bids for the item through the use of a state contract BACKGROUND: Purchase Orders #31359, 31360, 31361, and 31395, Exhibit "A" PROGRAMS DEPARTMENTS OR GROUPS AFFECTED Purchasing (Central Stores Division) and Police Department FISCAL IMPACT: The monthly payments will be made from "Hire of Equipment" Account #710- 043-0582-8509 and "Lease Copiers" Account #100-070-0040-P002-9141 as approved in the 193 FY budget By converting from the Lease Agreements to the State of Texas rental program our annual payments are decreased by $6216 00 plus the cost of supplies (1 e tomer, developer, etc ) esp/ectfully ubmrtte Lloyd V Harr City Manager Prepared by. Name M lame A Harden Title Buyer proved Name Tom D. D. Shaw Title Purchasing Agent Council Agenda 12/E/92 Copier Rentals Exhibit "A" P O # Model # New Rent Locale Replaces Avg Cost (Xerox) (Xerox) (Current) 31359 1090 $1725/mo City Hall 1090 $2024/mo Basement 31360 5034 $ 192/mo City Hall 1038* $ 176/mo Accounting 31361 5065 $ 839/mo Svc. Ctr 1065** $ 971/mo Utilities 31395 5052 $ 477/mo Police 1050*** $ 580/mo *The 1038 model is no longer in production The 5034 would be the replacement model suitable for this location. **The 5065 copier has replaced the 1065 model ***The 5052 copier has replaced the 1050 model SUPPLY COSTS ON THE RENTED COPIERS ARE NOT FIGURED INTO THE CURRENT MONTHLY AVERAGE COSTS, HOWEVER, THEY ARE INCLUDED ON THE STATE OF TEXAS CONTRACT PRICING. 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