HomeMy WebLinkAbout2001-418ORDINANCE NO 00/- �le
AN ORDINANCE bF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS AUTHORIZING
THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A CONTRACT FOR THE PURCHASE OF
CELLULAR DIGITAL PACKET DATA (CDPD) SERVICE, ALSO KNOWN AS WIRELESS
INTERNET ACCESS TO PUBLIC SAFETY MOBILE COMPUTERS AS APPROVED BY THE STATE
OF TEXAS GENERAL SERVICES COMMISSION THROUGH A QUALIFIED INFORMATION
SERVICES VENDOR (QISV) CATALOGUE, AND APPROVING THE EXPENDITURE OF FUNDS
THEREFORE, AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDER 100821 TO AT&T
WIRELESS IN THE AMOUNT OF $96,000)
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 Chapter 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 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 I The numbered items in the following numbered purchase order for materials,
equipment, supplies, or services, shown in the "Purchase Orders" listed hereon, and on file in the office of
the Purchasing Agent, are hereby approved
PURCHASE
ORD R
111I11*41
VENDOR
AT&T Wireless
AMOUNT
$ 96,000
SECTION 2 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 bids to the General Services
Commission for such items and agrees to purchase the materials, equipment, supplies or services in
accordance with the terms, conditions, specifications, 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
SECTION 3 Should the City and persons submitting approved and accepted items set forth in the
attached purchase orders wish to enter into a formal written agreement as a result of the City's ratification
of bids awarded by the General Services Commission, the City Manager or his designated representative is
hereby authorized to execute the written contract, provided that the written contract is in accordance with
the terms, conditions, specifications and standards contained in the Proposal submitted to the General
Services Commission, quantities and specified sums contained in the City's purchase orders, and related
documents herein approved and accepted
SECTION 4 By the acceptance and approval of the above numbered items set forth in the subject
purchase orders, the City Council hereby authorizes the expenditure of funds therefor in the amount and in
accordance with the approved purchase orders or pursuant to a written contract made pursuant thereto as
authorized herein
SECTION 5 This ordinance shall become effective immediately upon its passage and approval
PASSED AND APPROVED this 6 day of �, 2001
�� lej�4c,�—
EULINE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY �i
APPROVED AS TO LEGAL FORM
HER13ERT L WOIAY, CITY ATTORNEY
BY
100821-AT4 QISV
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