1998-359 ORDIN CENO qg'. 5-q
AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR THE
PURCHASE OF MATERIALS OR EQUIPMENT 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 EFFECTWE DATE (PURCHASE
ORDER #90113 TO MOTOROLA COMMUNICATIONS IN THE AMOUNT OF
$33,680 00)
WHEREAS, Section 252 022 of the Local Govemment Code provides that
proeuremant of items that are only available from one source, including, items that are
only avmlable from one source because of patents, copyrights, secret processes or natural
monopolies, films, manuscripts or books, eleetnclty, gas, water and other utility
purchases, captive replacement parts or components for equipment, and library materials
for a public library that are available only from the persons hol&ng exclusive distribution
rights,to the materials, need not be submitted to competitive bids, and
WHEREAS, the City Council vwshes to procure one or more of the items
mentioned m the above paragraph, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the following purchase ofmatenals, equipment or supphes, as
described in the "Purchase Orders" attached hereto, are hereby approved
PURCHASE
ORDER NUMBER VENDOR AMOUNT
90113 MOTOROLA COMMUNICATIONS $ 33,680 00
SECTION II That the acceptance and approval of the above items shall not
constitute a contract between the City and the person submitting the quotation for such
items, until such person shall comply with all reqturements specified by the Purchasing
Depattmant
SECTION ILI That the City Manager IS hereby anthonzed 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 lmme&ately upon its
passage and approval
JACK ~ER,
ATTEST
JENNIFER WALTERS, CITY SEC~T~Y
-
HEK ;ERTL PROUTY, CITY ATTO~Y
90113-SOLE