2017-384*RDINANCE NO, LO 17-384
FA M-FPWR,
in accordance with the procedures of State law on behalf of the City of Denton; and
WHEREAS, the City Manager or a designated employee has reviewed and recommended that
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
#' THEREFORE,
SECTION 1. The numbered items in the following numbered purchase order for materials,
equipment, supplies, or services, shown in the "File Number" listed hereon, • onfile in theoffice
*f the Purchasing Agent, are hereby approved:
FILE
NUMBER VENDOR AMOUNT
6645 Presidio Networked Solutions Group, LLC $164,531.40
SECTION 2. By the acceptance and approval of the above numbered items set forth in the
the materials, equipment, supplies, or services in accordance with the terms, conditions,
s�#,ecifications standards "wantities and for the s(jecified sums contained in the bid documents and
related documents filed with the State of Texas Department of • Services Go Direct
SECTION 3. That should the City and persons submitting approved and accepted items set
forth in the attached purchase orders wish to enter into a formal written agreement as a result of the
City's ratification of bids awarded by the State of Texas Department of Information Services Go
Direct Program, 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, and standards contained in the Proposal
submitted to the State of Texas Department of Information Services Go Direct Program, quantities
and specified sums contained in the City's purchase orders, and related documents herein approved
and accepted.
SECTION 4. 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.
SEC1I0N_5. That this ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the '51�-
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY,.
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
day of J e r QM W�r , 2017.
16's WATTS, _,AYOR