1998-027 o~rNANCE NO 9f~Y 7
AN O~NANCE ACCEPTn~ CO~ETIT~VE BIDS ANt, AWA~,rso A CO~,~CT FOR
THE ?OXCHASE OF CONCRETE ST=~TLIOHT POH~S, P,~OVIDrNO FO~ T~
CONCRETE STRBETLIGHT POLBS FOR $36,680 00)
WHEREAS, the Caty has sohc~ted, receaved and tabulated compet~ttve bads for the purchase
of necessary materials, equipment, supphas or services m accordance w~th the procedures of STATE
law and C~ty orchnances, and
WHEREAS, the City Manager or a designated employee has rewewed and recommended
that the herein described b~ds are the lowest responsible bids for the materials, eqmpment, supphes
or services as shown m the "Bid Proposals" submitted therefore, and
WHEREAS, the C~ty Council has promded m the Caty Budget for the appropnataon of funds
to be used for the purchase of the materials, eqmpment, supplies or servmes approved and accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the numbered ~tems ~n the followang numbered b~ds for materials,
equipment, supphes, or serwces, shown m the "Bid Proposals" attached hereto, are hereby accepted
and approved as being the lowest responmble b~ds for such atems
BID ITEM
NUMBER NO VENDOR AMOUNT
2155 ALL LONE STAR PRESTRESS $36,680.00
~ That by the acceptance and approval of the above numbered atems of the
submatted bxds, the Caty accepts the offer of the persons submattang the bads for such atems and
agrees to purchase the materials, eqmpment, supphes or servmes an accordance w~th the terms,
specafica~ons, standards, quant~taes and for the spemfied sums contmned xn the Bad Inmtataons, Bxd
Proposals, and related documents
I I That should the Cxty and persons submattlng approved and accepted 1terns
and of the submitted bxds wmh to enter mto a formal written agreement as a result of the
acceptance, approval, and awarding of the bads, the City Manager or hm demgnated representative
m hereby, anthonzed to execute the written contract wluch shall be attached hereto, provided that the
written contract m m accordance wxth the terms, conditions, specfficatxons, standards, quantat~es and
specffied sums contmned m the Bid Proposal and related documents herexn approved and accepted
~ That by the acceptance and approval of the above munbered xtems of the
submxtted b~ds, the Cxty Courted hereby authorizes the expen&ture of funds therefor m the amount
and m accordance wxth the approved bxds or pursuant to a written contract made pursuant thereto as
authorized herem
~ That this ordinance shall become effective ~mmedaately upon ~ts passage and
approval
JACi~ILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
2155 ~'UPI~LY ORDINANCE