HomeMy WebLinkAbout2004-215ORDINANCE
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING AN ANNUAL
CONTRACT FOR THE PURCHASE OF REFUSE BAGS; PROVIDING FOR THE
EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID
3170-ANNUAL CONTRACT FOR SEMI -TRANSPARENT AND TRANSPARENT REFUSE
BAGS AWARDED TO THE LOWEST RESPONSIBLE BIDDER FOR EACH ITEM IN THE
ESTIMATED AMOUNT OF $70,000).
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
3170 Section B 1 Interboro Packaging Corporation Exhibit A
3170 Section C1 Resourceful Bag & Tag, Inc. 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 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 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 the 9a day of , 2004.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY:
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY:
3-ORD-BID 3170
EULINE BROCK, MAYOR
Page 2 of 2
Bid # 3170 Exhibit A
Date: 7/1/04
Annual Contract for Semi -Transparent & Transparent Refuse
Baas
Est. .._ -.
NOc .Annual, 'UOM: DESCRIPTION
Vendor
Vendor
QtY-
Resourceful Bag &
Interboro Packaging
Tag Inc.
Corp.
Principle Place of Business:
Palos Heights, IL
Montgomery, NY
B
10,000
ROLL
CLOSURE REFUSE
1
Draw String 100%
$3.84
Virgin Material
Z
Draw String 90% Virgin
$3 84
Material
3
Number of rolls per
64
pallet
4
Number of rolls per
NSA
truck
Number of rolls per
5
10
case
TWIST TIE CLOSURE
C
10,000
ROLL
CLEAR YARD WASTE
BAGS
1
Flat Bag 100% Virgin
NSA
Material
2
Flat Bag 90% Virgin
$3.18
Material
Number of rolls per
3
pallet
384
4
Number of rolls per
9984
truck
S
Number of rolls per
12
case