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1999-450ORDINANCE NO ~- ~,_~P AN ORDINANCE AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, SUPPLIE~ OR SERVICES NECESSARY FOR THE UPGRADE OF SOFTWARE AS AWARD]~D BY THE STATE OF TEXAS GENERAL SERVICES COMMISSION, DEPARTMENT OF INFORMATION SERVICES (DIR), PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDER 01744 TO SOFTWARE DEPARTMENT - DEPARTMENT OF INFORMATION RESOURCES (DIR) IN THE AMOUNT OF $154,000) WHEREAS, pursuant to Resolution 92-019, the State Purchasing General Services Comm~sslpn has sohclted, received and tabulated competitive b~ds for the purchase of necessary matenals, ~qmpment, supphes or services m accordance with the procedures of state law on behalf of the City of Denton, and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the h~rem described materials, equipment, supphes or services can be purchased by the City through ~e General Servmes Comm~ssmn programs at less cost than the City would expend ff bidding these aems individually, and WHEREAS, the City Council has provided tn the City Budget for the appropnaUon of funds to be used for the purchase of the materials, eqmpment, supplies or servmes approved and accepted hereto, NOW, THEREFORE, THE COt materials, on file in 1 responstbl PI Ot NCIL OF THE CITY OF DENTON HEREBY ORDAINS CTION I That the numbered ~tems in the followmg numbered purchase order for equipment, supplies, or servxces, shown in the "Purchase Orders" referenced herein and ae office of the Purchasing Agent, are hereby accepted and approved as being the lowest ~ bids for such items RCHASE ~DER [744 CTION II VENDOR AMOUNT SOFTWARE DEPT - DIR $154,000 That by the acceptance and approval of the above numbered items set forth m the attached purchase orders, the City accepts the offer of the persons submitting the bids to the General ~rvlces Commission for such items and agrees to purchase the materials, eqmpment, supphes : servmes in accordance with the terms, conditions, specfficat~ons, standards, quantities and for t : spemfied sums contained tn the b~d documents and related documents filed with the General S :traces Commmslon, and the purchase orders ~ssued by the City 1~1 IX; /~ ZI II ATTACHMENT 1 O 0 0 0 0 o ,-4 0 o 0 o 0 0 0 0 0 0 (%> 0 0 0 o 0 0 0 0 0 H 0