1998-291AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR
PURCHASES OF MATERIALS OR EQUIPMENT TO UPGRADE THE CITY HALL
EAST AND CITY HALL TELEPHONE SWITCHES WHICH ARE AVAILABLE
FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF
STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF
COMPETITIVE BIDS, AND PROVIDING AN EFFECTIVE DATE (PURCHASE
ORDER# 87764 - GTE IN THE AMOUNT OF $50,133 59)
WHEREAS, Section 252 022 of the Local Government Code provides that
procurement of 1terns that are only avmlable from one source, ~ncludlng, items that are
only avmlable from one source because of patents, copyrights, secret processes or natural
monopolies, films, manuscnpts or books, electnmty, gas, water and other utd~ty
purchases, captive replacement parts or components for equipment, and hbrary materials
for a pubhc hbrary that are available only from the persons holding exclusive dmtnbutlon
rights to the materials, need not be submitted to competlt~ve b~ds, and
WHEREAS, the C~ty Councd w~shes to procure one or more of the ~tems
mentioned ~n the above paragraph, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I. That the following purchase of materials, eqmpment or supphes, as
descnbed ~n the "Purchase Orders" attached hereto, are hereby approved
PURCHASE
~ VENDOR AMOUNT
87764 GTE $50,133 59
SECTION II That the acceptance and approval of the above ~tems shall not
constitute a contract between the C~ty and the person submitting the quotation for such
~tems tmtd such person shall comply w~th all requirements specffied by the Purchasing
Department
~ That the City Manager as hereby authorized to execute any
contracts relating to the ~tems specafied m Section I and the expenditure of funds pursuant
to smd contracts as hereby authorized
SECTION IV That tbas orchnance shall become effective ammedlately upon ats
passage and approval
PASSED AND APPROVED thas the /~ day of~998
JACK I~R, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
HERBERT L PROUTY, CITY ATTORNEY
87764-SOLE SOURCE