HomeMy WebLinkAbout2001-124ORDINANCE NO 1—I V
AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER TWO TO THE
PERSONAL SERVICES CONTRACT PROVIDING TECHNICAL SUPPORT FOR RIGHT-
OF-WAY ACQUISITION ASSOCIATED WITH U S 77 ROAD WIDENING PROJECT
BETWEEN THE CITY OF DENTON AND ROGER WILKINSON, PROVIDING FOR AN
INCREASE IN THE SCOPE OF WORK AND AN INCREASE IN THE PAYMENT
AMOUNT, AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDER 92249-01 TO
ROGER WILKINSON IN THE AMOUNT OF $145,000 PLUS CHANGE ORDER TWO IN
THE AMOUNT OF $48,600)
WHEREAS, on November 17, 1998 (Ordinance 98-399), the City awarded a Personal
Services Contract to Roger Wilkinson in the amount of $120,000, and
WHEREAS, on March 21, 2000 (Ordinance 2000-103), the City approved change order
one in the Personal Service Contract to Roger Wilkinson in the amount of $25,000, and
WHEREAS, the City Manager has recommended to the Council that a change order be
authorized to amend such contract agreement with respects to the individual performing the
service in the amount provided for herein, Now, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the change order two increasing the amount contract of the
agreement between the City and Roger Wilkinson, on file in the office of the Purchasing Agent,
in the amount of Forty Eight Thousand Six Hundred and no/100 Dollars ($48,600), is hereby
approved and the expenditure of funds therefor is hereby authorized The master contract amount
is amended to read $193,600
SECTION II That this ordinance shall become effective immediately upon its passage
and approval
PASSED AND APPROVED this the day of 2001
EULINE BROCK, MAYOR
ATTEST;
JE ER WALTERS, CITI SECRETARY
BY �L.O
By //
SE
CHANGE ORDER to P AORDER 92249-01 ORDINANCE -2001
ATTACHMENT 91 01-B TEXAS STREET
PO NUMBER
92249-01
VENDOR
ROGER WILKINSON
2201 NORTH LAKE TRAIL
DENTON
CITY OF DENTON, TEXAS DENTON, TX 76201
PURCHASE ORDER
DATE/VENDOR NO DOCUMENT TYPE
03-15-01 525
WIL07500
SHIP TO
CENTRAL RECEIVING S25
ENGINEERING
901 B TEXAS ST
DENTON TX 76201
TX 76201
TEM
ACCOUNT
NUMBER
UNITS NUMBER
DESCRIPTION BID NO
LINE AMOUNT
01
452 020
STRT 9753 9105
0 00 TECHNICAL
SUPPOR US 77
28,800 00
WIDENING
02
662 081
RB89 R819 8560
0,00 TECHNICAL
SUPPORT US 77
11,880 00
UTILITY
RELOCATE
03
675 082
RB96 V819 8560
0 00 TECHNICAL
SUPPORT US 77
7,920 00
UTILITY
RELOCATE
ALL OF ABOVE
INCONJUNCTION WITH
PC 92249 AND
92249-00
TOTAL FOR P 0 48,600 00
the City of Denton, Texas is tax exempt -House Bill No 20
Reference PO Number on all B/L, Shipments and Invoices
Shipments are FOB City of Denton, or as indicated BY
Purchasing Division
RR Number Items Received Date Voucher Number Amount