HomeMy WebLinkAbout2001-110S \Our Documents\Ordmances\O1\PO 12574-DataCom Power (2 01)-NEW QISV doc
ORDINANCE NO ON— / /F
AN ORDINANCE AWARDING A CONTRACT FOR THE PURCHASE OF
MATERIALS, SUPPLIES OR SERVICES 40 KVA / 32 KW UNINTERRUPTED
POWER SUPPLY (UPS) AND INSTALLATION AS AWARDED BY THE STATE OF
TEXAS GENERAL SERVICES COMMISSION THROUGH THE QUALIFIED
INFOR,MATION SERVICE VENDOR (QISV) CATALOGUE PROGRAM,
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND
PROVIDING AN EFFECTIVE DATE (PURCHASE ORDER 12574 TO DATACOM
POW R, INC IN THE AMOUNT OF $39,881)
WHEREAS, the City Council of the City of Denton has heretofore adopted
Resolution 92-019 pursuant to Section 2157 067 of the Texas Government Code and
Sections 271 082 and 271 083 of the Texas Local Government Code which authorizes the
City to participate in the State Purchasing General Services Commission's Qualified
Information Service Vendor Catalogue Purchase Method provided for in Subchapter B of
Chapt�ier 2157 of the Texas Government Code (the "QISV Catalogue"), and
WHEREAS, the herein described vendor is a qualified vendor in the QISV
Catalogue and the contract authorized by this ordinance is in the best interests of the City
and complies with the requirements of Subchapter B of Chapter 2157 of the Texas
Government Code as a QISV Catalogue purchase, and
WHEREAS, the City Council has provided in the City Budget for the
appro nation of funds to be used for the purchase of the materials, equipment, supplies or
services approved and accepted herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
i SECTION I The numbered items in the following numbered purchase order for
materials, equipment, supplies, or services, shown in the "Purchase Orders" listed hereon,
and o$i file in the office of the Purchasing Agent, are hereby approved
PURCHASE
ORPER VENDOR AMOUNT
1251,74 DataCom Power, Inc $ 39,881
SECTION II By the acceptance and approval of the above numbered items set
forth in the attached purchase orders, the City accepts the offer of the persons submitting
the b Ids to the General Services Commission for such items and agrees to purchase the
materials, equipment, supplies or services in accordance with the terms, conditions,
specs ications, standards, quantities and for the specified sums contained in the bid
documents and related documents filed with the General Services Commission, and the
purchase orders issued by the City
r� i