HomeMy WebLinkAbout1999-453ORDINANCE NO % i —1M
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING AN ANNUAL
CONTRACT FOR THE PURCHASE OF PADMOUNTED INTERRUPTER SWITCHGEAR,
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING AN
EFFECTIVE DATE (BID 2431— SWITCHGEAR AND PUFFER INTERRUPTERS AWARDED
TO TEMPLE, INC IN THE ESTIMATED ANNUAL EXPENDITURE AMOUNT OF $110,000)
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 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 Purchasing
Agent, are hereby accepted and approved as being the lowest responsible bids for such items
BID ITEM
NUMB ER NO VENDOR AMOUNT
2431 1 Temple, Inc $19,288
SECTION II That by the acceptance and approval of the above numbered items of the
submitted bids, the City accepts the offer of the persons submitting the bids for such items and
agrees to purchase the materials, equipment, supplies or services in accordance with the terms,
specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid
Proposals, and related documents
SECTION III That should the City and persons submitting approved and accepted items
and of the submitted bids wish to enter into a formal written agreement as a result of the acceptance,
approval, and awarding of the bids, the City Manager or his designated representative is hereby
authorized to execute the written contract which shall be attached hereto, provided that the written
contract is in accordance with the terms, conditions, specifications, standards, quantities and
specified sums contained in the Bid Proposal and related documents herein approved and accepted
SECTION IV That by the acceptance and approval of the above numbered items of the
submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount
and in accordance with the approved bids or pursuant to a wntten contract made pursuant thereto as
authonzedherein
SECTION V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this � day of , 1999
JAC I\ LER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY
2431 SUPPLY ORDINANCE
ATTACHMENT
TABULATION SHEET
Bid # 2431 Date 11 /9/99
c%A11Tr.I-1(rFAR P. PIIFFFR IMTFRRUP
No. q
__...._. _..-------------
O1
VENDOR
VENDOR
VENDOR
VENDOR I
VENDOR
e ME A <>
��§' SySH�$?
>«
Temple
Preferred
Techllne
Pnester
Cummins
Sales
$19 288
nb
$21,155
$19,550
$19,350
1 2 Switchgear, S & C vista padmounted
600 Amp
1A
1
Price held firm for 1 year
YES
yes no
YES
YES
YES
Unit Price
$19,288
$21,155
$19,550
$19,350
2
2
Puffer Interrupters G&W padmounted
$19,798
Alternate
$20,065
$19,660
600 Amp
$17,500
2A
1
Price held firm for 1 year
YES
YES
yes no
YES
YES
Unit Price
$20,248
$17,500
$20,465
$20,050