Loading...
1989-057NO 79- AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES OF MATERIALS OR EQUIPMENT WHICH ARE AVAILABLE FROM ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDING FOR AN EFFECTIVE 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 materials 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, equipment or supplies, as described in the "Purchase Orders" attached hereto, are hereby approved PURCHASE ORDER NUMBER VEND R AMOUNT 89679 Southern Engine & Pump Company $35,260 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 immediately upon its passage and approval PASSED AND APPROVED this the 2nd day of May, 1989 RAY S +P ENS, MAYOR ATTEST J IF R A TERS, CITY ACR ETARY APPROVED AS TO LEGAL FORM DEBRA A DRAYOVITCH, CITY ATTORNEY BY Z/~ L ~rl C C DATE May 2, 1989 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT P 0.#89679 to southern Engine & Pump Co One Source $35,260 00 REC0141ENDATION We recommend this Purchase Order for one source parts for your pumps he approved for the estimated amount of $35,260 00 SUMMARY _This Purchase order is for the one source purchase of four (4) heavy, rotating assemblies for four (4)Fairbanks Morse pumps at the Water Reqlamation Plant These pumps have given some trouble and this upgrade will presumably eliminate this problem These parts are for specific Manufacture Pumps and Southern Engine & Pump Co is their local representive/Distributor therefore the one source These specific parts have been designed and manufactured to take care of the problems we have encountered BACKGROUND Purchase Order Copy, memo David Ham, and quotation from SEPCO PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED This upgrade can extend life improve efficiency and help to keep the quality control necessary for the citizens of Denton FISCAL IMPACT There is no additional impact on the General Fund Budgeted funds 620-082-0470-9106 Respectfully submitted L1 1 y n ger Prepared by a ~ John z Marshall, C P M Titl Purchasing Agent Approved Na e *oh J Marshall, C P M Tit e Purchasing Agent 901-B TEXAS STREET NUMBER L18(9679 VENDOR SOUTHERN ENGINE PUMP SEPCO INDUSTRIES PER DM 2020 N LOOP 12 IRVING TX 75061 CITY OF DENTON, TEXAS PURCHASE ORDER DENTON, TX 76201 DATE/VEN6p,PO~40 S07 DOCUMENT 0SOODU137001 CITY OWDENYON, WATER RECLAMATION PLANT 1100 MAYHILL ROAD DENTON, TX 76205 TYSPE TEM ACCOUNTNUMBER UNITS NUMBER DESCRIPTION BID NO LINEAMOUNI 1 2 13 4 i5 620 620 620 620 620 082 082 082 082 082 0470 0470 0470 0470 0470 9106 9106 9106 9106 9106 4 EA FAIRBANKS-MORSE PUMP,FRAME T-60 ROTATING ASSEMBLY WITH SPECIAL ADAPTOR FOR USE WITH FAIRBANKS-MORSE PUMP 14„ 5711 1 LT FREIGHT 35,060.00 00.00 The City of Denton, Taxes Is tax exempt-House Bill No 20 TOTAL FOR P.O. 35,260.00 Reference P O Number on all B/L, Shipments and Invoices Shlpmentsare F 0 B City of Denton, oras Indicated Sand Invoices TOs City of Denton, Accounts Payable 218 E McKinney St, Denton, TX 78201 (or as Indicated on Purchase Order) By Direct Inquiries TOs John J Marshall, C P M Purohaeing Agent Tom D Shaw, C P M Aset Purchasing Agent 8171886-8311 D1FW Metro 287-0042 The City of Denton Is an equal opportunity employer T I i p/ TO John Marshall, Purchasing Agent FROM C David Ham, Director, Water/Wastewater Utilities DATE April 18, 1989 sUBJ Purchase of T60 Frames for Water Reclamation Plant - Cost $36,060 This cost represents the material cost to replace the existing influent pump frames with stronger T60 pump frames at the water reclamation plant Historically, we have had problems with pump shaft cleavages in these four pumps The recommendation by the manufacturer was to change the pump frame to the stronger T60 frame This purchase is necessary in order to change out all four of the influent pumps It should be noted that this is a single source item from southern Engine Pump Company who are the representatives of Fairbanks/Morse pumps We do not feel at this time that this is an emergency purchase, but is necessary to ensure correct operations of our influent pumps on a dependable basis CDH da 2DH020 Doc xc R. E Nelson, Executive Director, Department of Utilities DATE March 10, 1989 TERMS Net 30 days QUOTATION FOB POINT Irving, Texas NO DO 57-89 SHIPMENT 6 weeks City of Denton 1100 Mayhill Road Denton, Texas 76205 ATTENTION Mr Asa Brown SUBJECT Fairbanks Morse Pump Serial # K3E1-06082, 14" 5711 Dear Mr Brown We are pleased to offer the following for your consideration ONE (1) FAIRBANKS MORSE pump, Frame T 60, rotating assembly with special adaptors for use with above pump YOUR NET COST F 0 B IRVING, TEXAS $8,765 00 ea Please advise should you require any additional information regarding the above Sincerely yours, SOUTHERN ENGINE & PUMP COMPANY p(lit, CwuwjaI ' Dan Courreges DRC/mw Southern Engine & Pump Company / P 0 Box 565105 / Dallas Texas 75356 5105 / Phone 214/438 3063 / Facsimile 2141579 0757