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1987-047 0923L NO $1-CYl1 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND PROVIDING FOR AN EFFECTIVE DATE WHbREAS, the C1ty has Sollc1ted, received and tabulated competitive b1ds for the purchase of necessary mater1als, equlp- ment, supplies or serv1ces In accordance with the procedures of state law and C1ty ordinances, and WHEREAS, the City Manager or a desIgnated employee has revIewed and recommended that the herein described bids are the lowest responsIble b1ds for the materials, equIpment, suppl1es or serVIces as shown In the "Bld Proposals" subm1tted therefor, and WHEREAS, the Cl ty CounCll has proVlded In the Cl ty Budget for the appropnat1on of funds to be used for the purchase of the mater1als, equIpment, supplies or serVIces approved and accepted herein, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the numbered 1 tems 1n the followIng numbered bids for materials, equIpment, suppl1es, or servIces, shown In the "B1d Proposals" attached hereto, are hereby accepted and approved as being the lowest responsIble bids for such Items BID NUMBER 9710 9710 ITEM NO VENDOR AMOUNT $ 18,780 00 $ 6,SOO 00 7 8 & 9 Memorex Corporation ITT Courier SECTION II That by the acceptance and approval of the above numbered Items of the submitted bids, the City accepts the offer of the persons subm1ttlng the b1ds for such Items and agrees to purchase the mater1als, equ1pment, supplies or serVIces In accordance with the terms, speclflcat1ons, standards quantities and for the speclf1ed sums contained In the Bld Invltatlons, Bld Proposals, and related documents SECTION I II That should the City and persons submitting approved and accepted Items and of the submitted bids wish to enter Into a formal wr1tten agreement as a result of the acceptance, approval, and awarding of the bids, the C1ty Manager or h1S desIgnated re- presentat1ve lS hereby author1zed to execute the written contract Wh1Ch shall be attached hereto, provIded that the written contract lS In accordance w1th the terms, conditions, specIfications, standards, quant1tles and spec1fled sums contained In the Bld Proposal and related bid documents herein approved and accepted SECTION IV That by the acceptance and approval of the above numbered 1 tems of the subm1 tted bids the Cl ty CounCll hereby authorIZes the expenditure of funds therefor 1n the amount and In accordance with the approved bids or pursuant to a Written contract made pursuant thereto as author1zed herein SECTION V. That this ord1nance shall become effective 1mmedlately upon ItS passage and approval PASSED AND APPROVED thiS 17th day of March, 1987 ATTEST APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNbY CITY OF DENTON, TEXAS BY i)/Éj1 a) !Û, r . DATE March 17,1987 CITY COUnCIL REPORT TO Mayor and Members of the City Council FROM SUBJECT Lloyd V Harrell, City Manager BIOI 9710 - COMPUTER HARDWARE RECOIf.1EnDATlOn We recommend thlS bld be awarded by Hems and we are recommend1ng award1ng only ltems 7,8, & 9 at th1S t1me Item 7 1S for a 730 Megabyte O1sk Dr1ve for the malnframe computer The purchase lncludes the d1Sk dr1ve, lnstallat1on & Sh1P- plng to the low bidder Memorex, Corp for the total cost of $18,78000 Item 8 to ITT Cour1er for 3 new crt's at $1,000 00 each w1th a 3 month warranty for the total award of $3,000 00 Item 9 to ITT Cour1er for one term1nal pr1nter for $3500 00 Total bld award for Items 7, 8, 9 for $25,28000 SUMMARY ThlS b1d was for 9 1tems, some of the 1tems were for software packages that each were bld less than $50000, Wh1Ch are not 1ncluded In thlS award We also b1d one laser type prlnter that has not been evaluated at th1S tlme Item 7 for the 01sk Dr1ve 1S to the low b1d as shown above Items 8 & 9 are not to the low b1dder but the lowest and the best b1d The low bldder 1S quotlng used and/or recond1t1oned equ1pment After we have the Company lnspect & get ma1ntenance the cost 1S very near the same We feel the new CRT I sand pr1 nter are the best buy for the C1 ty of Denton The d1Sk Drive wl11 be lease purchased and the CRT's & pr1nter purchased out r1ght These are for planned expans1on to other departments w1th1n the C1ty BACKGROUnD Tabul at1 on Sheet PROGRAI1S. DEPARTMEnTS OR GROUPS AFFECTED F1nance, Purchas1ng, Ut1l1t1es, Customer Serv1ce, Court Clerks, and other Data ProCesslng Maln Frame users FISCAL II1PACT There 1S no addlt1onal lmpact on the General Fund The three CRT's are to be purchased by Ut1llt1es Respectfully submitted Lloyd V Harrell Ci ty ~lanager Prepared by Approved C PM ----- ~ ~ 0 .. n ~ 0 " ~ ~ i -< ~ '" ~ "" '" ~ - :;\ ! ¡¡ ~ !I. ... Z ;. '::i := -. :;¡ "' ..., ~ '" ,.., '" ~ "' ----- --- -- --------- ------- R'.... ...".., '" ",,~jj!~ :~~~ M "'¡¡¡¡¡ :I - -- I:! - ;;; ----- & - ~ :!\ ¡¡¡ r- ~ "' ..., ~ ,.., "'- ~ ----- ---- ----------- ¡;;' ~ ~ '" .... ;ø' ~ ",----",- i! i!!: -< '" '" -. ~ ¡ ~ ~ "' ~ ,.., .., '"' ~ ~ is .... ~ ø 1: := - '" ¡ê ----------- ~ ... ... '" '" ". ... ... 0- f:!! ... ... '" ~ ~ ~ ... ~ ... ... .... ~ ... ... s :: ~ tJ\ ... -:... g; :;¡¡ :: :!II b_----- - ~ :: '" ,. '" ~ ... g; :; ------ ... ~ ... ... - - --- - - - --- ----- ------------- ~ :; '" :;¡¡ :; 5i :; , .. 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