Loading...
1996-036 ORDINANCE NO q~0-~ (o AN ORDINANCE AMENDING ORDINANCE NO. 95-215 RELATING TO THE AWARD OF BID NUMBER 1805 FOR THE PURCHASE OF CEMENT, LIME AND AGGREGATE, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City on November 11, 1995 authorized the purchase of bulk cement, from Red~- M~x per Ordmance No 95-215, and WHEREAS, the C~ty desires to resend award to Red~ M~x for B~d Item #3 and award the purchase of Bid Item #3 to TXI; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS, SECTIONI. That Ordinance No. 95-215 ~s hereby amended to provide for the purchase of bulk cement from TXI pursuant to the terms of Bid Number 1805 S~ That B~d Number 1805 is hereby amended to provide for additional compensation of $7 28 per ton, payable to TXI as required SECTION IlL That the funds for th~s amendment are to be expended from the City's Street Maintenance and Construction funds approved by the City Council in the 1995- 1996 Budget SECTION IV. That this ordinance shall become effective ~mmedlately upon ~ts passage and approval PASSED AND APPROVED THIS THE ff~ ~day of~ , 1996 ATTEST JENNIFER WALTERS, CITY SECRETARY DATE FEBRUARY 20, 1996 TO Mayor and Members of the C~ty Council FROM R~ck Svehla, Acting C~ty Manager SUBJECT BID # 1805 CEMENT, LIME AND AGGREGATE RE-AWARD OF ITEM 3 BULK CEMENT RECOMMENDATION. We recommend the award for B~d Item #3, Bulk Cement, be w~thdrawn from Re& M~x and re-awarded to TXI SUMMARY. B~d ~tem 3, Bulk Cement for soft stabd~zauon, was awarded to Red~ M~x on November 1, 1995 as the lowest b~dder at $75 00 per ton Red~ M~x has w~thdrawn their offer sxnce they no longer have access to spreader trucks TXI has agreed to accept the b~d award as thc next lowest b~dder at $82 28 per ton They use thexr own spreader trucks and can meet the dehvery requirements BAC. KGROIJJ~ Tabulatmn Sheet, Ordinance #95-215 PROGRAMS; DEPARTMENTS OR GROUPS_AFFECTEII Street Department, Construction and Mmntenance Programs FISCAL IMPACT. Funds to purchase thts ~tem are available ~n the 1995-96 fiscal budget, CIP and bond funds Respectfully submitted Acting City Manager Name Tom D Shaw, CPM T~tle Purchasing Agent 692 AGENDA