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1986-2110923L NO Z1, 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 ordinance, 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 9659 All VENDOR T F Sears Company AMOUNT $18,818 00 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 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 III 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 representative 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 21st day of October, 1986 RAY S P ENS, MAYOR CITY OF DENTON, TEXAS ATTEST C~4T A LE , CIS CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TE &ZU XAS /,nn BY ~L~~ PAGE TWO DATE October 21, 1986 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT BID #9659 - CONCRETE UTILITY POLES RECO191ENDATION We recommend this bid be awarded to the single bidder meeting specification, T F Sears Co in the amount of $18,818 00 SUMMARY This bid is for the purchase of a series of concrete utility poles for overhead electric construction when the required space for dead-end pole guys and angle pole guys is not available (Golden Triangle Mall area) BACKGROUND Tabulation Sheet Memorandum - Donald L McLaughlin PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED. Electric Utility Overhead Distribution FISCAL IMPACT 1986/87 Budget Funds for overhead construction Respectfully submitted Lloyd V Harrell City Manager Pre red by Name Tom D Shaw, C P M Title Assistant Purchasing Agent Approved Name / John J Marshall, C P M Title Purchasinq Aqent i i ~ v ro a I 1 l RI 1. 1` I ~ CY m m i I I z v I I I, +Y+ 0 ~ T I 1 I I I 1 I I I r] I 1 a] v I I ti n I ~ I v m I m l o m I ~ I I I C n - ti I 1 I ~ ~ J I 1 R] T L I ? I n 1 I ~ I v 1 ti I I + 1 r 1 r a 1 1 I I I I i I I ~ I C I K K q] I Y 1 I G V I a I y ~ Is] i i m -ai y 1 ~ n .s I I II ti 1 I Cl T m I m I I a I m m I n l I r s T Iv I 1 n ry 1 I I I _ I I 1 i I A I n c I Y] I T .rY y C] I ~ ~r rl fJl I A I I 1 f ~ m I I ~ I 1 1 I I I I K 1 I ITl 1 I a I I O I I O 1 I ~ 1 I I 1 C 1 $ I 1 I CITY OF DENTON M E M O R A N D U M TO Tom Shaw, Purchasing Agent FROM: Donald L McLaughlin, Senior Electrical Engineer DATE October 13, 1986 SUBJ Bid #9659 Concrete Poles The Electric Utility Department recommends acceptance of the high bid by T F Sears Company Inc other bidders did not meet specification for free-standing (no guys) on deadend poles and angle poles Regards, Donald L McLaughlin DLM sb v ~ ' lwa r" " e~ 1 vt, Br