1999-399AN ORDINANCE APPROVING THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF
CELLULAR DIGITAL TELEPHONE SERVICE AVAILABLE FROM ONE SOURCE 1N ACCORDANCE
WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM
REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDiNG AN EFFECTIVE DATE (PURCHASE
ORDER 00275 - AT&T WIRELESS 1N THE AMOUNT OF $50,332 32)
WHEREAS, Section 252 022 of the Local Government Code provides that procurement of ~tems that
are only available from one source, including, items that are only available from one source because of
patents, copyrights, secret processes or natural monopolies, films, manuscripts or books, electricity, gas,
water and other utthty purchases, captive replacement parts or components for equipment, and library
materials for a public library that are available only from the persons holding exclusive distribution rights
to the materials, need not be submitted to competat~ve bids, and
WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above
paragraph, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the following purchase of materials, equipment or supplies, as described in the
"Purchase Orders" listed hereon, and on file in the office of the Purchasing Agent, are hereby approved
PURCHASE
ORDER VENDOR AMOUNT
00275 AT&T WIRELESS $50,332 32
SECTION II That the acceptance and approval of the above items shall not constitute a contract
between the City and the person submitting the quota'aon for such items until such person shall comply with
all requirements specified by the Purchasing Department
~ That the City Manager is hereby authorized to execute any contracts relating to the
items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized
SECTION IV That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED th~s the c2~/~j dayof /~//~}'~.~/~, 1999
ATTEST
JENNER WALTERS, ,~iTY/~SECRETARY