2013-027ORDINANCE NO. 2013-027
AN ORDINANCE ACCEPTING SEALED PROPOSALS AND AWARDING A CONTRACT TO
PROVIDE SOFTWARE AND RELATED SERVICES WITH SHI GOVERNMENT SOLUTIONS,
1NC., A MICROSOFT CERTIFIED LARGE ACCOUNT RESELLER WITH THE CITY OF
DENTON; AND PROVIDING AN EFFECTIVE DATE (RFP 5121- MICROSOFT SOFTWARE
RESELLER AND RELATED SERVICES AWARDED TO SHI GOVERNMENT SOLUTIONS,
INC. 1N THE ANNUAL ESTIMATED AMOUNT OF $95,000 FOR CITY OF DENTON
EXPENDITURES, AND A THREE YEAR ESTIMATED EXPENDITURE OF $285,000).
WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for
Microsoft Reseller and Related Services for the City of Denton in accordance with the procedures of
State law and City ordinances; and
WHEREAS, the City Manager or a designated employee has received and reviewed and
recommended that the herein described proposals are the most advantageous to the City considering
the relative importance of price and the other evaluation factors included in the request for proposals;
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; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The items in the following numbered request for proposal for materials,
equipment, supplies or services, shown in the "Request for Proposals" on file in the office of the
Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City
considering the relative importance of price and the other evaluation factors included in the request
for proposals.
RFP
NUMBER VENDOR AMOUNT
5121 SHI Government Solutions, Inc. $285,000
SECTION 2. By the acceptance and approval of the above numbered items of the
submitted proposals, the City accepts the offer of the persons submitting the proposals 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 Proposal Invitations,
Proposals, and related documents.
SECTION 3. Should the City and person submitting approved and accepted items and of
the submitted proposals wish to enter into a formal written agreement as a result of the acceptance,
approval, and awarding of the proposals, the City Manager or his designated representative is hereby
authorized to execute the written contract; provided that the written contract is in accordance with
the terms, conditions, specifications, standards, quantities and specified sums contained in the
Proposal and related documents herein approved and accepted.
SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the
authority to take any actions that may be required or permitted to be performed by the City of Denton
under RFP 5121 to the City Manager of the City of Denton, Texas, or his designee.
SECTION 5. By the acceptance and approval of the above enumerated bids, the City
Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with
the approved bids.
SECTION 6. This ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the J�fvl day of ', 2013.
MARK A. BU OU�HS, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
B �
APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
.�.
BY: �%
3-ORD P 5121