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HomeMy WebLinkAbout2000-336ORDINANCE NO AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR JANITORIAL SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND PROVIDING AN EFFECTIVE DATE (BID 2552 — JANITORIAL SERVICES AWARDED TO ONE SOURCE FACILITY SERVICES, INC IN THE AMOUT OF $294,431 00) 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 SSECTION I 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 VENDOR AMOUNT 2552 One Source Facility Services, Inc $294,431 00 SECTION II 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 III 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 IV 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 V That this ordinance shall become effective immediately upon its passage and approval PASSED AND APPROVED this &� day of 2000 EULINE BROCK, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY m APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATT BY SUPPLYAINANC00 BID 52 R W W co 20 UO Q� H 2 co 0 u u C Z d u u 404 0 C m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y CI y l0 g(p t0 w O O O O N N pp O f0 O O V' N O f00 N V O N O M 0 co Z E 9 9 N 0 v^ N .- N Cl) m ' In Vi EA EA 69 fA b9 � U3 fA EA fA ffl fA c> $ $ $ too $ CDo $ $ 0 O Y y m p to Do g ao Go O O too M � $ 00 000 It ca 000 g co co CY) ' U 64 fA 60 ffl w, fA O O O 0 N O g V: O a O 0) N p N N pp Cl) O M O tOo z W m CO 0 f0 N 1 N (p •- •- N > x �` f9 di Vi EA fA fA EA fA 69 EA 69 be. 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Z a�i F m U ry�tlG° F" U au E v❑�� U F" 0 "ay U @ ' 48 944 > vr aw U„ NN b s 4Jtw W 6 ) .0G ; 0 ti `!y r � M bq O ��. � f� oi Udd ° °° �� U46 N Vi N Fr u� 4a951�4e asa�U�� a . p F U� Z rn O 0 rn m a S S S S S S O o 5 v S S S v S ufOi N O Cl) EA f{i fA ffl VT fH ffl S S m S S 0 r � ppS co cli O Z (.1 O f0 fV i� T T M i co LL Cl) 69 69 fH ffl m S S S S So S S � N coOr G m M T TCi Z P co W M m fA fA 69 fA 69 H9 O Op O O S O 0 COp f0 M (D d� N I N T (D m co YmNNN T T T W i F N Q N 69 69 fH Elpi 69 69 V3 O O O O O O g = po N O O O N �Q$ O N � (Oy V Z � m "- W 07 N fR EA to fA Kg fH Vf �00 clUn a A T O t w bA IV w F m O 0. n o N w v b >1 b T U N qA yo.a A.a rA O tC �m Paa tYi 9 A °qt: F -45 S U o o$ UJ o o& y o a JD a� Z EsU � fA 1 i 2 N N N N Cl) N FAD MATERIALS MANAGEMENT DIVISION 901B TEXAS STREET • DENTON, TEXAS 76201 •940 349 7100 • DFW METRO 817 267 0042 • FAX 940 349 7302 September 5, 2000 Onesource 1137 Conveyor Lane Dallas, TX 75247 Fax 214 630 6404 Dear Sir or Ma'am This letter is intended to notify your company that the City of Denton intends to award Onesource Bid # 2552'i for Janitorial Services The pending order will not be placed until considered and approved by City Council on September 26, 2000 If approved, the order will consist of Janitorial Services for City Hall, City Hall East & West, the Service Center complex, Libraries and Recreation Centers Any assistance you may be willing to offer, as far as preparation and scheduling without obligating the City of Denton, will be appreciated Funding for the order is in place If you have any questions, please don't hesitate to contact me Karen E Smith Buyer 2552 letter DOC cc David Saltsman, Facilities Mgmt Brian Fawcett, Onesource o-� c 'Dedicated to Quality Service C ``I' rorolvatyofdenton ami `V