1986-2390923L
NO -lp:~;~
AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR
EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES OR
SERVICES IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW
EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS,
AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, state law and ordinance require that certain
contracts requiring an expenditure or payment by the City in an
amount exceeding $10,000 be by competitive bids, except in the
case of public calamity where it becomes necessary to act at
once to appropriate money to relieve the necessity of the
citizens, or to preserve the property of the city, or it is
necessary to protect the public health of the citizens of the
city, or in case of unforeseen damage to public property,
machinery or equipment, 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 ordinance,
NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I
That the City Council hereby determines that there is a
public calamity that makes it necessary to act at once to
appropriate money to relieve the necessity of the citizens, or
to preserve the property of the city, or to protect the public
health of the citizens of the city, or to provide for unforseen
damage to public property, machinery or equipment, and by reason
thereof, the following emergency purchases of materials,
equipment, supplies or services, as described in the "Purchase
Orders" attached hereto, are hereby approved
PURCHASE
ORDER NUMBER VENDOR AMOUNT
76529 Wang Laboratories, Inc $20,880 00
SECTION II
That because of such emergency, the City Manager or
designated employee is hereby authorized to purchase the
materials, equipment, supplies or services as described in the
attached Purchase Orders and to make payment therefore in the
amounts therein stated, such emergency purchases being in
accordance with the provisions of state law exempting such
purchases by the City from the requirements of competitive bids
SECTION III
That this ordinance shall become effective immediately upon
its passage and approval
PASSED AND APPROVED this the 9th day of December, 1986
RAY S HENS, MAYOR
CITY OF DENTON, TEXAS
ATTEST
C RLO E AL N, CIY SECRET
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
CITY OF DENTON, TEXAS
BY
PAGE TWO
)ATE December 9 1986
CITY COUNCIL REPORT
TO
FROM
SUBJECT
Mayor and Members of the City Council
Lloyd V Harrell, City Manager
PURCHASE ORDER Y 76529 - WANG LABORATORIES
RECOtR1ENDATIOi We recommend this purchase order to Wang Laboratories
in t e amount of $20,880 00 be approved for payment
SUMMARY This purchase order is for the annual maintenance
service on the Wang processing hardware and software in the
Word Processing Center This contract will be in effect from
October 1, 1986 through September 30, 1987 and includes all
repair service and software upgrades
BACKGROUND Purchase Order 76529
Wang Invoice OU141682
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED
Word Processing Center
FISCAL IMPACT
1986/87 Budget Funds ACCTS 100-036-0006-8341
Respectfully submitted
Lloyd V Harrell
City Manager
Pr_gpared by
Name Tom 0 Shaw, C P M
Title Assistant Purchasing Agent
Approved
i
Name John J Marshall, C P M
Tit1P, Purchasing Agent
901 B TEXAS STREET
P O NUMBER
76F29
VENDOR
WANG LAOCIRTTIFS• INC.
P.O. ROX 955rP
DALLAS. TX 75285
TYI
ITEM ACCOUNT NUMBER UNITS NUMBER DESCRIPTION BID NO LINE AMOUN
01 100 036 0006 8341
rjTY OF DENTON, TEXAS
PURCHASE ORQER DENTON, TX 76201
DATE/VENDOR NO DOCUMENT
it/P6/N6 S10
WAN48000
SHIP TO
1 WANG SYSTEM MAINTENANCE
The City of Denton Texas is tax exempt House Bill No 20
Reference P 0 Number on all B/L Shipments and Invoices
Shipments are F 0 B City of Denton or as indicated By
20.880.00
Send Invoices TO Direct Inquiries TO
City of Denton Accounts Payable John J Marshall C P M Purchasing Agent
215 E McKinney St Denton TX 76201 Tom D Shaw C P M Asst Purchasing Agent
(or as indicated on Purchase Order) 817/566 8311 D/FW Metro 267 0042
The City of Denton is an equal opportunity employer
PLEASE SEND REMITTANCE COPY WITN PAYMENT TO
P O BOX 85552
DALLAS TX. 75285
ORIGINAL INVOICE - MAINTENANCE
SOLD CITY OF DENTON
TO ATTN MARY RAMSEY
215 E MCKINNEY ST
DENTON TX 76201
INSTALLED CITY OF DENTON
AT ATTN MARY RAMSEY
215 E MCKINNEY ST
DENTON TX 76201
LINE
MODEL
DESCRIPTION i
B
BILL
MONTHLY
AMOUNT
NO
NUMBER
MO
OTY
PRICE
t1 " SERIAL NUMBERS "
6340
Y2067
5577
24312
5505-3 MASTER
H7879
5506-2
F8224 KB1613 KB1658 KB1783 KB1792
B2227 KS1778 ME3061 NL0022 NL3695
AWS-4 MASTER
IR6149 IR7961 LE7101 LE7463 Lw2676
W2677 LW2678 LW2680 NV2463
6581W
K1303 HK1304 HK1305 KF2205 LD1013
6581WC
E9566
6581WR
P6871
TSF-31
P2974 L01331 NG0725
- "
5536=4 - - - -
4004 KM6225-KM6268 KM6295 -
_
6540-45 MASTER
1390
6540-3 DISK
6491
6565
N5180
6300-OIS-64
[
7399
COMMENTS
F 717ZH, 783HJ,
65K, 679GA, 175HD, 176HD, 751HV
D 392JG
All correspondence should
reference invoice number Direct all Inquires to UBTOTAL
2080 UU
WANG LABORATORIES INC
T
k
N
S
b
SALES TAX
MA 01876
treet
ury
orth
ew
s
836
INS/FREIGHT
TEL 617-858-8376
NET TOTAL
20880 00
08222 1524 2 0422 5-19 12 C 04002193 PAGE 2 OF 2
PLEASE SEND REMITTANCE COP" WITH PAYMENT TO
P O BOX 85552
DALLAS TX 75285
ORIGINAL INVOICE - MAINTENANCE
SOLD CIT1 OF DENTON
TO ATTN MARY RAMSEY
215 E MCKINNEY ST
DENTON TX 76201
INSTALLED CITY OF DENTON
AT ATTN MARY RAMSEY
215 E MCKINNEY ST
DENTON TX 76201
FOB FREIGHT TERMS, BILWSHIPINF
DEST PREPAID START 10-01-86
REF 717ZH, 783HJ,
LINE
MODEL
DESCRIPTION
N
MO
BILL
QTY
MONTHLY
PRICE
AMOUNT
NO
NUMBER
6340
LACK AND WHITA GRAPHIC
12
1
21 0
252 00
5577
192-40 CPS HIGH DENSITY MATRIX
12
1
56 0
672 00
5505-3
P SYSTEM 5 MODEL 3 MASTER,
12
1
50 0
600 00
CONSISTING OF
5505-3 MASTER
1 MASTER FOR 5505-3 SYSTEM
5506-2
10 WORKSTATION
AWS-4
4K ARCH WKST W-STAND KYBD
12
9
52 0
5616 00
CONSISTING OF
AWS-4 MASTER
9 ARCHIVING WORKSTATION MASTER
65811+
5 CPS DAISY OUTPUT PRINTER -
12
5
55 0
-3300 00 -
6581WC
35 CPS WIDE CARR DAISY PRTR
12
1
55 0
660 00
6581WR
EMAN 35 CPS DAISY OUTPUT
12
1
55 0
660 00
TSF-31
WIN SHEET FEEDER FOR 6581W
12
3
23 0
828 00
5536-4
4K CRT-KEYBOARD WORKSTATION
12
4
31 0
1488 00
6540-3
IS 140 MODEL 3 MASTER,
12
1
280 0
3360 00
CONSISTING OF
6540-45 MASTER
1 CPU W-DISKETTE
6540-3 DISK
1 PHOENIX DISK 80 4 MB
6565
PTIONAL 275 MB DISK DRIVE
12
1
266 0
3192 00
6300-01 64
LECTRONICS FOR OIS GRAPHIC
12
1
21 0
252 00
All correspondence should reference invoice number Direct all inquires to SUBTOTAL
WANG LABORATORIES INC SALES TAX
836 North Street Tewksbury MA 01878 INS/FREIGHT
TEL 817-858-8378
NET TOTAL
08222-1824 2 0421 5 19-12 C 04002192 PAGE 1 OF 2
111,M ,]N,