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HomeMy WebLinkAbout1985-2070923L NO g5-a07 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equip- ment, 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 materials, equipment, supplies or services approved and accepted herein, and WHEREAS, Section 2 36 (f) of the Code of Ordinances requires that the City Council approve all expenditures of more than $10,000, and WHEREAS, Section 2 09 of the City Charter requires that every act of the Council providing for the expenditure of funds or for the contracting of indebtedness shall be by ordinance, 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 VENDOR AMOUNT 9520 1 Basic Waste Systems, Inc 142,600 00 9523 All Jimelco, Inc 50,000 00 9524 All Reeder, Lucky Lady, 800,000 gallons Kelsoe, Caruthers, Martin 9525 1 Bill Utter Ford 182,529 12 9525 2 Dave Krause Dodge 142,858 1135,057 94 9527 All Temple, Inc 30,275 00 9528 All Colfax Creosoting 55 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 PAGE ONE 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 bid 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 15th day of October, 1985 OR , MAY PKICtARD 0 STEW CIT OF DE TON, TEXAS ATTEST CHARLOTTE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS PAGE TWO DATE October 15, 1985 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Rick Svehla, Acting City Manager SUBJECT BID #9520 SIDE LOADING REFUSE TRUCK RECOMMENDATION We recommend this bid be awarded to the lowest bidder meeting specification, Basic Waste Systems, Inc , in the amount of $71,300 00 per unit for two units Total bid award $142,600 00 with delivery in 150-180 days SU194ARY This bid is for the purchase of tow side loading refuse trucks for use by the Residential Refuse Collection Department These units are replacements for existing motor pool units BACKGROUND Tabulation Sheet PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Solid Waste Residential Refuse Collection FISCAL IMPACT These units will be funded thru a third party lease/purchase financing arrangment The annual percentage rate is expected to be under 9% Respectfully submitted Rick Svehla Acting City Manager Pre red by Name Tom D Shaw, C P M Title Assistant Purchasing Agent Approved NameJohn J Marshall, C P M Title Purchasing Agent x z z w 0 a z w 0 z z w x a w 0 x o �o o W V X V) CD V) W M CD ncoi I d' Pn Oro V T �-+ Z N �--i O V) CD 'J x N W r� ' rr W O V)q o = LO ro LLJ o�, c. � �z�.x]] �o' V) V) V) ¢ar u� x t CIO 3 V) I� r-1 .-. V) ]G Y = E F- IMF- W N a) V) IA w z 0 ai CY W H C rn C7 z a c M y O N A J E f J 0 Y V p_ N H 'O 7 V ~ T V) O V) F- m E H ca z _ H z o a w DATE October 8,1985 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Rick Svehla, Acting City Manager SUBJECT BID #9523 TRANSFORMER REPAIR RECOMMENDATION We recom mend this bid be awarded to the lowest bidder of Jim elco Inc in the estimated amount of $50,000 00 SU144ARY This bid is for the annual contract to repair electric distribution transform ers based on an as needed basis The bid is based on three catagorles of repair, (1) minor repair, (2) medium overhaul, and (3) major overhaul, plus cost of oil BACKGROUND Tabulation sheet PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Electric Distribution Department FISCAL IMPACT Respectfully submitted Rick Svehla Acting City Manager Pr %ared by Name 1:om Snaw Title Assistant Purchasing Agent Approved a S Z w a 8 z w > a 8 z a olHaoaza $ asanaanos z � � � w OJ m m N 00 Ilddns a HENHOdsNVHI S o ONV'IV m w N > saws oa H3NHOdsNVHS 8 0 o HVZs allol N °' > 0 NI 0012NIP o > v N N 00 3oIAHas oa oillo37a 0130NV NVS W fA 9 n in a N dHoo a olHionz S 00 $ NVHZ NVA w > a m 00 a H3NHOdsNVHl S o rNi 317IANaa Ho pZj �O > 3 oIA Has HIVdEH a HEN HOdeNvul 0 Dam w J m N Z � � a w E. m a a e H ° 0 0 M F Z Z �ir O E O 4u86V SULse4oin aL Wd0`L1 + N panouddV 4ua6V 6uEsegojnd aL3 W d 3` L Le4s.AeW C a A'q paue and .La6eueW x3L3 6uIzoV eL48AS 10G8 paZZEwgns ALtn;Zoadsq pun3 Leuauag 944 uo zoedwE Leu0E4Lppe 0u sL aaa41 13VdWI IMIJ slonpoid wnaLo.A4ad asaq; 6u}sn A'em awos u} uo SeLOE48A q;Fm sluaw;ueda0 R;L3 LLV 03133ddV MIMS NO S1N3W1NVd30 `SWVN90ad 1884S uOt420gel ONnounn8 SJVOX as844 JOAO A}}3 94; 04 s6ULAes LeL4up;sgns e uL pa3Lnsaa seq s}41 sueaA 91 o4 ZI 4sed 844 U04 pamOLLo; ane4 am ao}3oeud a s} sL41 jonpoid aqq JOALLap LLLM uojua0 ;o kIL3 844 JOI oo4jd 4seq 844 SF JOA9g3W aO 41Uow '18am 43ea aoLid 4saMOL 044 4a6 LLEm OM sao�ud L94wua4 64PRO L 844 04 paL4 aae sao�jd 94; °aanamo4 °saoLjd wut4 uLejgo o; OLgeun oae am Lan; kJPe LLxne se 4uetd 6uE42joua6 weals 844 Pup 'SJO;jea8u96 'saLDEgaA 844 uL Lan; se asn of uo4ua0 40 A4L3 aql 04 LasaLp pue OULLose6 ;o kJOAE M aql uo; sL pLq sL41 avibinS papaau lonpoud a44 J04 aoLJd lsamOL aql 44LM JOpUOA a44 of pUeme pup sao}jd SJOpUaA 43e9 �oago LLW 'aJO49 O4l 'BM joeu 6uEpeoL 841 le uopuaA goea ;o aoL,Ad aLM Lo4M 94l uo paseq aUe spEq He pup pEq wu}; a lou sL SLgl w84L qoea ao; uappLq moL a44 of papueme aq pLq SL44 PUauu1009J OM N0I1VOMM033N I3S3IC B 3NI10SV9 VZ96H CIS 133C8nS u86PUPW k4[0 6UL40V `eLgaAS MOLa WON3 1Eouno3 A4L3 a44 ;o suagwaW pue joAeW Ol ISOM II3Nn03 AlI3 986T `9i Jagolo0 31V0 S Z W a z w ,aQQQS C CO p O M O O M U V t� o co 0 0 w a T $ o 0 ou Lf+ O O 0 w LC) Ln CD co 00 00 N Y O 'y G C (A Qya ~ O z N CD 0 vOi CD en m b O O J_ 01 N 01 0n in a ^ co ^ O N N L) 0 ti J y p Y Z > 01 01 O1 Opi S4JO N W aa J '� I� 00 t� n N O CD M O J S a 0 W N N M M to +` CM D 00 o v w cz O N C C C E J Ln 00^ Ln O c W H F aV y C) ro i L e0 J i C j cli to to 4- Ln Q 0J 0! 0! 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Wz O F u0Y N lOn N t00 N N Ca '� N M .0 to P7 W O d DATE October 15, 1985 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Rick Svehla, Acting City Manager SUBJECT BID #9528 WOOD UTILITY POLES RECOMMENDATION We recommend this bid be awarded to the bidder of Colfax Creosoting in the estimated total amount of $135,057 55 SUMWIRY This bid is for an estimated one year supply of utility poles (See tabulation sheet for estimated quantities and descriptions ) The poles are purchased as Working Capital Warehouse Inventory in truckload quantities BACKGROUND Tabulation Sheet PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Electric Distribution and Warehouse FISCAL IMPACT 1985/86 Working Capital Funds #710-004-0598-8708 Respectfully submitted Rick Svehla Acting City Manager Pre red by Ljil�c--- Tom D Shaw, C P M Title Assistant Purchasing Agent Approved N Jo Marshall, C P 144 e rchasing Agent Lf! 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