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1985-2330923L 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 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 VENDOR AMOUNT 9533 All WESCO $ 16,330 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 PAGE ONE 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 19th day of November, 1985 DO E , AOR CI Y OF DE TON, TEXAS ATTEST 2E CFFAR - LOT TE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS BY /ll! 11L/1, /VlAalf/J n 1L/i!/ PAGE TWO DATE November 19, 1985 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Rick Svehla, Acting City Manager SUBJECT BID #9533 AUTOMATIC TRANSFER APPARATUS RECOMMENDATION We recommend this bid be awarded to the lowest bidder meeting specification of WESCO in the amount of $16,330 00 Delivery in 20 weeks, FOB Denton SUMMARY This bid is for the purchase of an automatic transfer device for use by the Electric Distribution Department in the maintenance and construction of the Electric Distribution system BACKGROUND Tabulation Sheet PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Electric Distribution FISCAL IMPACT 1985/86 Budget Funds Account #610-008-0252-9221 Respectfully submitted Rick Svehla Acting City Manager Prey d by Name Tom D Shaw, C P M Title Assistant Purchasing Agent Approved Nam Jehn Marshall, C P M T e Purchasing Agent a o z W a 8 z W p Y I w C O M C J F- ~ @+ O W W Z J > N d F- w ~--I N N O V 94 O O w z . 3 N c Lo a z ~wc~ co i c H F- w M f 01 O O W O w C O M 3 C W U O N D S - N C O H> O LO 3 c -j LO to 0 w 7 c ( cep > n U N C N C J M r , C W O ~ Z J co d O a W M 3 4J f d CD > N V N C V N N D N E a Q N (A 00 R: i U F- Cl N V N G U F -I a ~ E > C) 0 F4 H n Q O Q E O w ~ W a ~ H a P" , a H z O n O 6 m m vn