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1991-106ORDINANCE NO 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 PUR- CHASES FROM REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDING AN EF- FECTIVE DATE WHEREAS, section 252 022 of the Local Government Code provides that procurement of items that are only available 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 equipment, and library materials for a public library that are available only from the persons holding exclusive distribution rights to the ma- terials, need not be submitted to competitive bids, and WHEREAS, the City Council wishes 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, equip- ment or supplies, as described in the "Purchase orders" attached hereto, are hereby approved PURCHASE ORDER NUMBER VENDOR AMOUNT 13910 ESRI $14,550 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 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 SECTION IV That this ordinance shall become effective immedi- ately upon its passage and approval PASSED AND APPROVED this the X day of BOB CASTLEBERRY, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY I BY ED WS TO LEGAL FORM A DRAYOVITCH, CITY ATTORNEY BY -All 1991 DATE July 16, 1991 QIT_COUNOIL_REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT Purchase Order 13910 to ESRI RECOMMENDATION We recommend this Purchase Order number 13910 in the amount of $14,550 00 to ESRI be approved SyMMM This purchase order maintenance contract for the includes routine maintenance software is for the annual software G I S system This price as well as upgrades in the This expenditure is for proprietary software maintenance and available only from one source Requisition of proprietary software is exempt from the bidding process by state law BAMED-UND Purchase order to ESRI, Redlands, California, Invoice #21997B PROORAME,__DEPARTMENT___OR-_OROUPEAFFECTED Information Services, Community Development, Engineering and Utility FISCAL IMPACT 1991-92 Budget funds Account# 610-080-0250-8502 $ 4,000 00 Electric Utility 620-082-0472-8502 4,000 00 Water Utility 100-044-0080-8341 ~55_0s 00 Information Services $14,550 00 Respect ly submitted Lloyd Harrell City Manager Ap k-- - Tom D Shaw, C P M Title Purchasing Agent TS/dd 168 DOC rl O 0 Z O m rn M rl N Oo~~ N ~ro~a d H ~ m°Nrn O1 c OWE n 0 m E r C N 0 p U G U ~ J n 5 m Z ¢pU ¢0LU C/) 0~4~ O ? Q O rZ~LLO Z O V 00 o Z a W a ~ O ~C4r HRH E ' W 00.1 O N y ~ H M ka O~ > ¢ tiro 7 WO k O 6 Wg k^ mti w mg ~s O~ .O >g O~ C7 ~ 2 1 °o U J a M r M E-1 N pN ~ ai y U) 000 W WMR:i m U) O w w a °o ui FW- z 0 H H N a m 0 r~ H M r O O d W O O Z O O z O O O O O O O O p p e O O O O O O O U1 V) LM O O L!1 V) LM O O O 0 0 o E 0 0 o H E O O Ln O O Ln ~ eN LO W c o o 5 000 y c o o a0 U) 00 Ln S w i O L ' a ~4 sc N N -W a, O O sM ° % O Ln LM M co co 00 N u N, z x w Fe4 \ O N O N N Lt1 r 00 'F E W Nd' O r O O O ~V1~ H M ON d' O O a E N 000 O O O r-4 04 0 Cr4 O N N to N H rl H 0 F- U N o Z S M 000 > 0 0 0 0 N C 380 Redlands New California York 92373 Street PROJECT MANAGER PROJECT # 4518 CLIENT # 552 LISA WARD 21997 B UPDATED INVOICE Remit Invoice Number to ESRI 380 New York St Date FEBRUARY 15, 1991 Redlands CA 92373 ClientDENTOIN CITY OF 324-B E MCKINNEY STREET DENTON, TX 762U1 CONTACT MR GARY COLLINS Attn ACLOUNTS PAYABLE (817) 566-6562 Re ANNUAL ESRI MAINTENANCE FEES FOR SOFTWARE INSTALLED ON YOUR MULTI-USER IBM VIh TAX EXEMPT - CITY AGENCY SOFTWARE MAINTENANCE FOR THE PERIOD FROM FEBRUARY 7 1991 THROUGH FEBRUARY 6, 1992 ITEM DESCRIPTION AMOUNT ARC/INFO SOFTWARE MAINTENANCE (IBM VM) 1 16 000 00 TOTAL APPLY CREDIT MEMO # 25804 (FOR USER CONFERENCE FEES PAID) PLEASE PAY LW/bc $ 16,V0U OU (1 450 UU) R 14 a5U UV (7t4) 793 2853 REMITTANCE COPY CITY of DENTON, TEXAS 215E McKINNEY / DENTON TEXAS 76201 /TELEPHONE (817) 566 8200 MEMO RAND U M To Denise Harpool, Assistant Purchasing Agent From Gary A Collins, Director of Information Services Date July 2, 1991 Subject ESRI Software The software we buy from ESRI is proprietary software and is not available from any other source if you have any questions, please give me a call Gary A Collins Director of Information Services r rr, Zf I