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HomeMy WebLinkAbout2005-107ORDINANCE NO. � OO5- /O / AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A THREE-YEAR CONTRACT FOR THE PURCHASE OF SUBSTATION SWITCHES FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID 3300—THREE-YEAR CONTRACT FOR SUBSTATION SWITCHES AWARDED TO THE LOWEST RESPONSIBLE BIDDER FOR EACH ITEM AS LISTED IN EXHIBIT A). 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: SECTION 1. That the numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the 'Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 3300 1,3,4,8,10,21,23 Pascor Atlantic c/o Fred Oberlender Exhibit A and Associates, Inc. 3300 13,22 Pascor c/o Fred Oberlender and Exhibit A Associates, Inc. 3300 2,5-7,9,11-12,14-20,24-25 Southern States c/o Preferred Sales Exhibit A SECTION 2. 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 3. 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 and to extend the contract as determined to be advantageous to the City of Denton which shall be on file in the office of the Purchasing Agent; 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 4. 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 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this 6-m day of2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: �1 3-ORD-BID 3300 EahIbNA BID TAB a 3300 nroo Year Agreement for Purchase M substation BwBem. Darns- MANOR I VENDOR VENDOR Pasmrdo Fmd Oberbnder ForeM GnOm. OR Pmmrneannc nFntl BMnd, Otedenae VA souamm6YmwFr.h... Hampton, GA Principal Place of Business: IYm EK OIy. pami p4an eb,MHSO PmelrhYa ma i..n 4eN.ba PM On. 'Ow dUMPb Inumm� In NJIRb.N Oa N onob.., gpenbYa.M MY>.bll Pdm o.Ard 'goballNlPM1a mNUN. InrMkn wHe v/N60 imWmn. goeneWW Mkebd Pdm OWd 'OwYE WtIPb ntlu. m. InW.mn BkV 3wAMea 1 1 12 RSW I65OV Bn msesomtl. Em M.k G'ow omnba6xlM SBAZLOO 51.947.00 2 6 rzsW 1. BIL aAwomtl. End Bn.Y v.: Omr.basxlW $9,250.00 52.000.00 3 3 rz5W I. 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