1984-165NO $ - S
AN ORDINANCE APPROVING THE EXPENDITURE OF FUNDS BY THE CITY OF
DENTON, TEXAS, FOR THE ANNUAL MAINTENANCE FEE FOR THE UTILITY
BILLING SYSTEM AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the City of Denton desires to continue receiving
professional maintenance services for its utility billing
system, and
WHEREAS, Section 2 36(f) of the Code of Ordinances of the
City of Denton requires that the City Council approve all
expenditures of more than $3,000 00, and
WHEREAS, Section 2 09 of the Denton City Charter requires
that every act of the City Council providing for the expenditure
of funds or the contracting for indebtedness shall be by
ordinance, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS
SECTION I
That the expenditure of $14,400 00 for annual maintenance of
the Customer Information system and $4,200 00 for annual
maintenance of the Meter Records System, a total sum of
$18,600 00 as specified in the invoice attached hereto and
incorporated herein by reference and pursuant to the existing
contract with TRES Systems, Inc , is hereby approved
SECTION I
That this ordinance shall become effective immediately upon
its passage
and
approval
PASSED
AND
APPROVED THIS
THE '?&k-day of \-fi&Z&ds?'W 4.gA~ ,
1984
ATTEST
CITY OF DENTON,
I U STEW , MAYOR
CIT OF D TON, TEXAS
APPROVED AS TO LEGAL FORM
JOE D MORRIS, ACTING CITY ATTORNEY
CITY OF {DENTTOON, TEXAS
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By ~1~~"I.~wV f~~^-^~-~
INC
Tk1-S SYSTE,
a Control Data ComParry
16775 Addison Road
Dallas Texas 75248
214/248-8737
INVOICE NUMBER 080015
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September 10, 1984
CITY OF DENTON
324-A East McKinney
Denton, Texas 76201
Attention Gary Collins
Invoice for the TRES Customer Information System Maintenance
fee Der Primary Agreement No 758
CONTRACT PERIOD
October 1, 1984 thru September 30, 1985
Customer information system
meter Records System
TOTAL INVOICE
Ross Barrons
Controller
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$14,400 00
4,200 00
$18,600 00
Please remit to
TRES Systems, Inc
P O Box 84016
Dallas, Texas 75284
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