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1986-2480923L NO & 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 WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equip- ment, supplies or services in accordance with the procedures of state law and City ordinances, and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor, and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein, and WHEREAS, Section 2 36 (f) of the Code of Ordinances requires that the City Council approve all expenditures of more than $10,000, and WHEREAS, Section 2 09 of the City charter requires that every act of the Council providing for the expenditure of funds or for the contracting of indebtedness shall be by ordnance, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted and approved as being the lowest responsible bids for such items BID ITEM NUMBER NO 9484 1 9686 1 9686 2 SECTION II VENDOR Motorola Communications Goldthwaites Colonial Motors AMOUNT $ 17,864 00 $ 13,950 00 $ 7,690 00 That by the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents SECTION II That should the City and persons submitting approved and accepted items and of the submitted bids wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated re- presentative is hereby authorized to execute the written contract which shall be attached hereto, provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related bid documents herein approved and accepted SECTION IV That by the acceptance and approval of the above numbered items of the submitted bids the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein SECTION V That this ordinance shall become effective immediately upon its passage and approval PASSED AND APPROVED this 16th day of December, 1986 ~-Y RAY S HE , MAYOR CITY DENTON, TEXAS ATTEST C WAR 1-1 AL EN, CITY C Y OF ENTON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS BY A/D/ Jd2 90 DATE December 16, 1986 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM. Lloyd V Harrell, City Manager SUBJECT EXTENSION OF BID# 9484 - MOBILE RADIOS RECO14MENDATION. We recommend this bid extension be accepted and that the bid for 12 pc of Item 1 - police radios be awarded to Motorola Communications in the amount of $1,449 00 ea plus $476 00 for police related crystals SUMMARY This bid was awarded to Motorola Communications on July 16, 1985 for an annual supply of radio equipment Motorola has agreed to extend these bid prices through December 31, 1986 The 12 radios we wish to purchase are for the fleet additions approved by Council as a portion of the "Assigned Officer Program" Motorola was the only bidder when this bid was originally let and we have had no interest in supplying this type of radio from other vendors We also have had no indication of a price reduction and therefore feel this is the best buy for the City of Denton BACKGROUND Tabulation sheet Motorola letter dated 11/17/86 PROGRAMS, DEPART14ENTS OR GROUPS AFFECTED. Police Department FISCAL IMPACT. These radios will be funded as a portion of a third party lease purchase agreement BID# 9685 Respectfully submitted Lloyd V Harrell City Manager Prepared by: Name 'Tom Title Assistant Purchasing Agent Approved c✓1111ir00 Name -/John J Marshall, C P M Title- Pnrrhasinn AnAnt a 9 o w w ~ W N I N C] d7 l7 b N ~ A A z v O y y r as ra v v r s C j 0 w F 3E 0 < a O0 w y m c w as 00 o c n m . o r y co N n qtl H b y M N ° z a c m z S 0 V r Lnn N A M O Lo 00 O ~o z o ° 0 g n w N o 0 o C z d 0 z z S Im 0 z v 0 z 0 November 17, 1986 Mr Tom D Shaw Purchasing Department City of Denton 901-B Texas Street Denton, Texas 76201 Dear Mr Shaw In reference to our conversations on Thursday, November 6, 1986, we discussed extending price validity on Bid Number 9484 dated July 9, 1985 Extension of described equipment below will be effective until December 31, 1986 Equipment List A) K T83JJA3900 Mobile $1,449 00 _ Crystals 476 00 VHF High Band Mobile Total Cost $1,925 00 B) T81JJA2900 K Mobile $1,420 30 _ Crystals 368 00 Low Band Mobile Total Cost $1,788 30 C) T81JJA8900 K Mobile $1,558 90 Low Band DPL Capability Crystals 190 00 Total Cost $1,748 90 If you have any questions as to the following equipment, cost or options available for the above mobile communications products, please do not hesitate to call me Sincerely yours, C14 M 0 T 0 R 0 L A c Communications and Electronics, Inc -'n R- J~GZGL lJ CO U r 'r o James R Mantos, Account Executive c~ a Government Markets Division JRM gjd DATE December 16, 1986 CITY COUNCIL REPORT TO. Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT BID# 9656 - RIDING MOWERS RECO161ENDATION. We recommend this bid be awarded to the low bidder for each item meeting specifications Item 1 , two mowers, to Goldthwaites #1 at $6,975 00 each for a total purchase of $13,950 00 Item 2, one mower, to Colonial Motors at $7,690 00 Total bid award of $21,640 00 SUMMARY This bid was sent to several local and other area suppliers We received seven bids and we are recommending the low bid meeting specifications for each item The mowers are for Water Production, Electric Production and the Wastewater Treatment Plant All are budgeted items BACKGROUND. Tabulation Sheet PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED_ FISCAL I11PACT. There is no addittonal impact on the General Fund Respectfully submitted Lloyd V Harrell City Manager Prepared by j;We J n J Marshall, C P M itle Purchasing Agent Approved nL~-c r eme -J 6n J Marshall, C P M `Title. 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