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1996-135 OVmiNANCE NO 9 6 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES 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 EFFECTIVE DATE WHEREAS, Section 252 022 of the Local Government Code provides that procurement of items that are only avmlable from one source, including items that are only available from one source because of patents, copyrights, secret processes or natural monopolies, films, manuscripts or books, electricity, gas, water and other utility purchases, captive replacement parts or components for eqmpment, and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials, need not be submitted to competitive bids, and WHEREAS, the City Council wxshes to procure one or more of the items mentioned in the above paragraph, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the following purchases of materials, equipment or supplies, as described in the "Purchase Orders" attached hereto, are hereby approved PURCHASE ORDERNi/MB ER VENDOR AMOLINT 65548 DECISION TECHNOLOGY, INC $34,668.00 65777 IBM CORPORATION $60,840 00 SECTiON2I 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 ~tems until such person shall comply with all requirements specified by the Purchasing Department SECTION III That the City Manager is hereby authorized to execute any contracts relating to the items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized S~CTION IV That this ordinance shall become effective immediately upon its passage and approval PASSED AND APPROVED this the/~"ay of~.l~ 1996 ATTEST JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY SOLE SOURCE DATE JUNE 18, 1996 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Ted Benamdes, City Manager SUBJECT PURCHASE ORDER #65548 - DECISION TECHNOLOGY, INC RECOMMENDATION. We recommend Purchase Order #65548 to Decision Technology, Inc be approved in the amount of $34,668 00 SUMMARY. Tins purchase order Is for mainframe and personal computer software licenses The software licenses from Decision Technology, Inc allow the mainframe to transfer data by way of 3270 type terminals, DOS-mode PCs or Windows-based PCs and offers an easy-to-use interface enabling reports to be printed at the mmnframe or PC level This software is a sole source acquisition avmlable only from Decision Technology, Inc and is protected by specific copyrights and patents Data Processing Advisory Board recommends approval Sole source acquisitions are exempt from the bid process as listed in TexasJ. aacahGovemmental Code Chapter 252 Section 22-7(A) ~ Purchase Order #65548, Quote from Decision Technology, Inc, Minutes of Data Processing Advisory Board PROGRAMS; DEPARTMENTS OR GROUPS AFFECTED. Information Services Division and those served by the mainframe computer EISCALIMEAC~ Funds for this purchase will come from the 1995/96 budget account #468- 044-COMP-9647-8521 and 8502 ~ I~ e~n~tfully.submltte~d Ted Benavldes City Manager Name Tom D Shaw, C P M Tffie Purchasing Agent 741 AGENDA Decision Technology Cost An,qysie April Rent 0 PO 84574 $1,705 May Rent 0 PO 65~30 1,708 June Rent Purahase Price 31,620 ,~r~ Cr~ (4;.6) May Credit (853) June Cradlt (1,27g) , Total New CO~ $30,668 Training Co~t $4,000 2 Days ~ ~12,008 per day $CHEDULEA 8tart Dam 8~stem No: 7308 CPU Modol' 4181.91~ Gmap: 2~29 Op. $~= ~ ITP ]t~ _~,d~ CICS DATE JUNE 18, 1996 CITV COUNCIL REPORT TO Mayor and Members of the Ctty Council FROM Ted Benavtdes, Ctty Manager SUBJECT PURCHASE ORDER # 65777 - IBM CORPORATION RECOMMENDATION: We recommend Purchase Order # 65777 to IBM Corporauon be approved m the amount of $60,840 00 SUMMakR.Y~ TI'as purchase order is for the annual mmntenance agreement for the mainframe software ntthzed by the Informatton Sarvtces Department Th~s annual expense includes rouUne software maintenance, penochc upgrades and requested ~xouble-shootmg Ttus expendmtre wll be prod monthly and covers from June, 1996 through May, 1997 Data Processing Adwsory Board recommends approval Tins software mmntenance ts only available from IBM It xs protected by specific copyrights and or patents and ts exempt from the btd process as tnchcated tn the Texas Local Governmental Code, Chapter 252, Sectton 22-7(A) ~ Purchase Order #65777 to IBM Corpomtmn, Quote from IBM Corporauon and Data Processing Advtsory Board Minutes PROGRAMS: DEPARTMENTS OR GROUPS AFFECTED: Informatton Servtces D~vtston and all departments servtced by the mmnframe computer EI~cC, AI.,.I~M:~A Funds for flus sen, tee will come from 1995/96 budget funds account # 100- 044-0080-8521 Licenses Respectfully submttted Tdd~q~r~d'es City Manager Name TomD Shaw, CPM Ttfle Purchasing Agent 742 COI3~CIL intemllTiongJ Bu$1rt~'~; Ivl~lGnln~ CX~ OF ~E~OH ~r,?~V~0 6606B75 JURE ZBOZe~O-O0 ~ S, 070. OO ~-~ ~ Ilmhhl,,.hlh,hd.h,,Ihhld,h,.Ihhh,,,Ih,hdl -- ' Z~N CORPORATION - T~ DALL~ TX 7S284-~893 flemi~anceCo~, (8002 967-7882 To ~ure prooar credit please de~Gh th~S po~,on and return w~th remmttance. Z~OX~ FOR L~E/RE~TAL M~ZHES ~ /OR LZCEHS~ PROgR~ CHARGES ~ 004~ 0~0~96 ~6 ~.00 O~ O~700g 0~0~6 0~0/~ O~ ~0~ 0~6 0~/~ ~0.~0 ~6 ~T ~ ~ ~.00 .... .~.., 6606873 I~B~M ~U~ X, ~996 J ~N~H, ~BO2610-O0 InMmaUonel BuBinm Mechinee Corporation ~ COHTZNUED CTTY OF DENTON &606n7'5 .JUNE 1, 2996 2 DENTON ~ 7620~'4ZZ9 wntNum~r ZBO26ZO-OO T~ o~'~lu~hM.d~lh~hd.h.lhhhhh.~lhhh.,ll.hdl - PO 90X DALLAS ~ 75264-2593 C800) 967-7862 TO assure proDer areotT please ~etno~ ~hl~ pomon and return with ZHVOZCE FOR L~SE/RENTAL NA~ZNES AND /OR LZCENSO PROOR~ CHAROUS OZO~ ~ ~ ~ ~ ~9 00~0 0~0~ 0~0/96 4X4.00 ~ 0~9 0~0~6 0~0~6 760.00 7~.0o Cu~tamm~emn~4 XNFORHATI'ON SERVXCES P~ae 2 6606673 er,~,~mie JUNE X; X996 J ~w 2B02620-00 i I~m~lonal BuslneeB Maohines Corporation I CONTZNU~ CZTY OF ]]ENTON &&06S7S JUN£ 1, lgg6 I)ENTON TX 76207.-4229 ~ \ .~ ~",\ ~'" ],eoze].o-o0 Ttrn,t ,,..---O = ='= ~SH CORPORAT%0N - T~N PO SOX DALLAS TX 7S2S4-159& i:l~mlttancsCo (801)) 967-78S2 To assure proper creort please detach this portion and return with remittance :[NVOZCE FOR LEASE/RENTAL HACHTNES ANS /OR LTCENSEI) PROeRAt4 CHARGES TOTAL.~. S,O?O.O0 G,OTO O0 ~ E3B~GI4ATTtO HACH3K~ POg A L.I~I~D PIKtGRAH Ym C:GNTA2]dI~ ON A ~ AVA.TI.ABL~ OH RGqUI~T. ~h,dem~WM~,~* XNFORHAT,rON SERVTCES P'~ S ,n,,,.-,*.,,--,,,, 660687~S I.,,~-o~t~ JUNE 1r 1996 J ~_-?.,~t~.~, ?.,L 1802610'00 Corporation I S, 070. O0 International Business Meohlne6