HomeMy WebLinkAbout1992-116ALLOOOIF
ORDINANCE NO
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, the City has solicited, received and tabulated com-
petitive 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 therefor; 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
1390 All Capital Assistance
1393 All Nationwide Battery
1394 Pipe 'n Heads
1394 Dentex Supply
1394 Wickham Supply
AMOUNT
Group $19,000.00
See Exhibit B
See Exhibit A
See Exhibit A
See Exhibit A
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 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
approved and accepted items and of the
into a formal written agreement as a
City and persons submitting
submitted bids wish to enter
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 imme-
diately upon its passage and approval.
PASSED AND APPROVED this��� day of , 1992.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: / waltu
APPROV AS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
BY:
Page 2
Exhibit "A"
BID #
1394 (p.
1 of 2)
DENTEX
BID NAME
Irrigation
Materials
SUPPLY CO
OPEN DATE
July 2,
1992
INC.
#
IQUANTITY
I DESCRIPTION
REDUCER BUSHINGS SLIP X SLIP:
1
3
12.5 x 2"
2
1 103
12 x 1.5"
3
1 4
12 x 1.25"
4
4
12 x 1"
5
33
11.5 x 1.25"
6
14
11.5 x 1"
7
49
11.25 x 1"
8
16
11 x .75"
ITORO EQUIPMENT:
9
4
1189-06-01 Vision II 12 Sta.
10
1 138
IS614-02-09 Toro Heads
11
1 49
IS700C-PC-3 Toro Heads Stainless
12
1 2
1252-06-08 Toro 2" Elect. Valve
13
1 33
1252-06-06 Toro 1.5" Elect. Valve)
MISCELLANEOUS MATERIALS:
14
1 2
JPVC Glue (quart)
15
1 2
JPVC Purple Primer (quart)
16
1 2
JPVC Glue (gallon)
MISCELLANEOUS EQPT. (CONT'D):
17
2
JPVC Purple Primer
18
6
1.75" Teflon Tape, roll
19
2
IDuct Tape
JPVC PIPE - BELL ENDS:
20
1 1300 LF
12.5" PVC Pipe Sch 40
21
1 200 LF
1211 PVC Pipe Sch 40
22
1 2300 LF
1211 Class 200 PVC
23
1 1600 LF
11.5" Class 200 PVC
24
1760 LF
11.25" Class 200 PVC
25
2700 LF
Il" Class 200 PVC
26
1 500 LF
1.75" Class 200 PVC
(CONTROL WIRE:
27
1 4000 LF
114 AWG OF-600V Underground/White)
28
1 16000 LF114 AWG OF-600V Underground/Red
29
10
lDri-splice Sealer
30
250
jDri-splice Cap and Crimp Rings
ABACK FLOW:
31
2
IFebco 2" 710A ATM Vacuum Breaker)
32
1 20 LF
)Copper Pipe Type L 2" 1
VENDOR
WICKHAM
SUPPLY
INC.
VENDOR
$0.70
$0.44
$0.44
$0.44
$0.26
$0.26
$0.25
$0.19
$190.56
$12.90
$57.60
$38.88
$3.00
$3.00
$11.85
$10.44
$0.65
$3.05
$0.5028
$0.3189
$0.06
$0.03261
$0.03261
$40.74
$3.78
PIPE 'N
HEADS
INC.
VENDOR
$24.645
$0.242
$0.15675
$0.11825
$0.077
$2.691
$0.321
Exhibit "A"
Bid #1394 (p. 2 of 2)
Irrigation Materials
#
IQUANTITY
I
I DESCRIPTION
I
IBACK FLOW (CONT'D):
33
I 4
ICopper 2" FA Insert Type
34
I 6
ICopper 2" 90 Deg. Ells
35
I 4
ICopper 2" MA Insert Type
36
I 2
1211 Gate Valve
37
4
1.7511 Gate Valve
IFITTING HEADS:
38
138
1111 Spears #5807-010-10 T&T
I MIPT x MIPT
39
50
1.7511 Sch 80 PVC Nipple 12"
40
150
1.7511 Marley Brand Street Ell
IFITTINGS PIPE -PVC -SCHEDULE 40
I
I TEES, SLIP x SLIP x SLIP:
41
I 6
12.5"
42
I 7
1211
43
I 33
12 x 2 x 1.5"
44
I 8
11.5"
45
I 4
11.25"
46
I 3
1111
I TEES, SLIP X SLIP X FLAT:
47
37
12 x 2 x 1"
ITEES, SLIPxSLIPxFLAT (CONT'D):
48
I 11
12 x 2 x .75"
49
I 23
11.5 x 1.5 x 1"
50
I 7
11.5 x 1.5 x .75"
51
I 28
11.25 x 1.25 x 1"
52
7
11.25 x 1.25 x .75"
53
8
11 x 1 x .75"
54
I 7
1.75 x .75 x .75"
I
1 ELL - 90 DEG. SLIP X SLIP:
55
I 4
12.511
56
66
1211
57
I 12
11.511
58
I 12
I1.25"
59
12
1111
I ELL - 90 DEG. SLIP X FLAT:
60
I 40
11 x 1"
61
I 5
1.75 x .75"
I COUPLE - SLIP X SLIP:
62
33
1211
63
I 2
12.511
I
1 MALE ADAPTERS, SLIP x FLAT:
64
I 4
12.511
65
I 6
1211
66
66
11.511
I
1 ALL TREADS - PVC SCH 80:
67
I 6
1.75"
I I
DENTEX I
SUPPLY CO. I
INC. I
I I
�
WICKHAM
SUPPLY
INC. I
I
PIPE 'N
HEADS
INC.
VENDOR I
I I
VENDOR
�
VENDOR
I I
I
I
$3.60
I $2.50 I
I
$3.13
I
$9.53
I
$2.47
I
I I
$6.50 I
I
� �
I
I
$0.459
I �
I
I
$0.342
I �
I
I
$2.39 I
I
$0.73 I
I
$0.77 I
I I
$0.50 I
I
$0.41 I
I
$0.26 I
I I
I I
�
$1.21 I
I
� I
I
$1.21 I
I I
$0.96 I
I I
$0.96 I
I
$0.77 I
I
$0.77
$0.46 I
I
$0.25 I
I I
I
I
$1.79
I I
$0.59 I
I I
$0.37 I
I I
$0.35 I
I
$0.20 I
I
� �
I I
$0.26 I
I
$0.14 I
I
I I
I
$0.35 I
I I
$0.77 I
I I
I
I
$1.11 I
$0.38 I
$0.29 I
� I
I
I
$0.129
BID #
1393
BID NAME Batteries (Automotive/Eqpt)
OPEN DATE July 2, 1992
# (QUANTITY DESCRIPTION
Size
24
1 each
IGroup
2 each
1 -----------------
(Group
Size
24F
3 each
I----------------
IGroup
Size
27
4 each
1---------------'
IGroup
Size
27F
5 each
I---------------'
IGroup
Size
31
6 each
1 ---------------
IGroup
Size
SD
7 each
I---------------
IGroup
Size
4D
8 each
I---------------
lGroup
Size
4DLT
9 each
I---------------
IGroup
---------------
Size
65
DELIVERY:
NATIONWIDE
VENDOR
$27.90
$27.90
$33.95
$33.95
$47.95
$84.95
$69.95
$62.95
$62.95
2 DAYS
EXHIBIT B
DATE: 7/21/92
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID #1390 -- WARRANT COLLECTION SERVICE
RECOMMENDATION: We recommend this bid be awarded to the lowest bidder,
Capital Assistance Group in the amount of 24% of recovered funds less state
mandatory fees. Estimated expenditure is approximately $19,000.
SUMMARY: This bid is for the contract services to collect outstanding warrants for
the City of Denton, provide immediate and consistent efforts in collections and
a timely return of the dollars collected.
This bid is for a one year contract from date of award. Capital Assistance
Group is currently servicing the City of Denton with warrant collection
services and has proven to be a good contractor.
BACKGROUND: Tabulation Sheet
PROGRAMS DEPARTMENTS OR GROUPS AFFECTED: Municipal Court Division
FISCAL IMPACT: This project is self-sustaining in that the fees paid are a
percentage of the amount of revenue recovered.
pec/tffsilly u mitted:
U
Lloyd V . Harrell
City Manager
Approved: Awu<
sz�
Name: Tom D. Shaw
Title: Purchasing Agent
agenda.291
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DATE: 7/21/92
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID #1393 -- BATTERIES
RECOMMENDATION: Council approve award of bid #1393 to the low bidder
meeting specifications, Nationwide Battery, for a one year
consignment program with an estimated annual expenditure
of $15,000.(Unit prices shown on attached Exhibit B)
SUMMARY: This bid is for the annual requirements of batteries for the City of
Denton automotive and equipment fleet. Nationwide Battery will supply
the city with an inventory of required battery sizes and only charge the
city for those batteries that are used from that stock.
BACKGROUND: Tabulation Sheet
Memorandum from Jack Jarvis, Fleet Superintendent
PROGRAMS 2 DEPARTMENTS OR GROUPS AFFECTED: Fleet Services
FISCAL IMPACT: Purchases will be made from the fleet services inventory account
#710-025-0580-8702.
R�pectfully submitted:
/D�/*/ v
loyd v. Harrell
City Manager
Prepared by:
ame: Me anie A. Harden
Title: Buyer
Approved:
Name: Tom D. Shaw
Title: Purchasing Agent
agenda.288
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- N-------
—
.i.
1991 JUi -9 All 12: 11
CITY o/ DENTON, TEXAS MUNICIPAL BUILDING / 215 E. McKINNEY / DENTON, TEXAS 76207
MEMORANDUM
TO: Tom Shaw, Purchasing Agent
FROM: Jack Jarvis, Fleet Superintendent
DATE: July 8, 1992
SUBJECT: BATTERIES (Automotive/Equipment) BID NUMBER 1393
Of the five bids we received, the lowest bid is Nationwide Battery of
Fort Worth, Texas. My recommendation is to award this bid to them on
a one year consignment program.
8171566.8200 D/FW METRO 434-2529
DATE: 7/21/92
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID #1394 -- IRRIGATION MATERIALS
RECOMMENDATION: Council approve award of bid #1394 to the low bidders per
item meeting specifications: Pipe 'n Heads $4,807.11,
Dentex Supply $3,746.58, and Wickham Supply $1,994.46
(see Exhibit "A" for breakdown of award by unit costs).
SUMMARY: This bid is for the purchase of irrigation materials to be installed at the
Evers Park athletic fields.
BACKGROUND:
Tabulation Sheet
Exhibit "A"
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Parks and Recreation
FISCAL IMPACT: Funds to pay for these materials are available from the 1986
Athletic Bond program account #443-031-ATHL-8813-9101. The
end of June balance in this account is $303,568.17.
pec/tf/ully su mitted:
v
Lloyd V . Harrell
City Manager
Prepared by:
Name: Mel nie A. Harden
Title: Buyer
Approved:
Name: Tom'D. Shaw
Title: Purchasing Agent
agenda.289
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