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18-581, � , � � ��� � � �� �� * � � � � . . �� , ��� * � . � ���� � • . ��� #..*., � . �. . . • � . # •. ' � �� : � : •� �� ' � � � • ' � ' ' '� � ' ����� ' � ' �� •�� ' '� �� : ' • •. . . . � � . . . ! � #� . . # . �. *; � # . . • � � � �. � � . � ■ # ..,..., � �; ,` . R ���. .. � � .:, � � R � ���..' � �.. � � ,, .. � . 1 � # � � �. � � � � �� .. � �R' .. ,. � � .. �.. : � �� ' ��� �� 1 ..:. . �' � . � � • .. � � �' �: � ! • �. � ' � � ..: �. . �.. .. ji. �' � • . • � � . [ . . R�: .. � .;: . �.. � . ., .+ ..... � � , ' •�. . �. ' ' ��. ' � i ����, � � � . .... • ' •�� �....�� � •"� .' 1 • , �#� '�� �• �� ��. ' ♦ . �� ' � � � . ., .. • .. � ...... � ... • • ' * �� . .. , •. �.. � ! • •: '. ' '�. • � .' � " . � � +�. ��� ' ��. �� � �� � ��: ��. �' � � � �.' � � f � � � �, ��� � � �� � .� .� ., � � .. � . ., �� � � � � � #��: • .�� - � � •" •"# � •� • •1 . �•• ' • -, � �•, � . '• ��� ' !' = " �!. i�� �' ��f" � ' � � -, . � •.�= . , � . �, .' ' � • ' • '' • / • � - �, . • • � • f � �' " • �; ! � f'• ' i� �� ♦ " � � !•' � w �' � ; # � " - + + ., * � • � ' r ' � ' � � • �, � � . • � � � • � � � • '� # � � � � � � � � � �' * � / � � � . . ��� . �. �� � � �, .� . . � � �,, . . � . # . � � * ♦ � . � . . . � � • • ' • • � • • ; # ' �' � •," = ' , ' ' •� • • � � � FILE NUMBER VENDOR AMOUNT 6774 Kirby-Smith Machinery Inc. $63,250 ; - . '• ' , w .� • . � . , . # . . . .� . *- . . -� . � . # •- � � ;; ' r • � - ; C#. � � ��� . � _ . , •� � . � � � _ . • . • � . . # � , _ . , . , . � � �� . • . � . . , :� � - - . � • � - . � . •. �' � . - . • � . �. .� � , .• - � � �• - . • - . -� �w . -� � : :�. • �r�- . - . . : . � , � . • . - � •- -� � . SECTION 3. Shauld the City and persons submitting approved and accepted items set forth in the referenced file number wish ta enter into a formal written agreement as a result of the City's ratification of bids awarded by the Buy Board Cooperative Purchasing Network, 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 Buy Board Cooperative Purchasing Network, 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 File 6774 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the items set forth in the referenced file number, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approval purchase orders or pursuant to a written contract made pursuant thereto as authorized herein SEC ION 6. This ordinance shall become effective immediately upon its passage and m ...............__.T.................. approval. PASSED AND APPROVED this � ��`�,�� ATTEST: JENNIFER WALTERS, CITY SECRETARY APPi�f'")"����:� AS TO LEGAL FORM; AARON LEAL, CITY ATTORNEY BY: '� ""`��W �,��� 3ay of � _, 2018 .,�� , � �w„„r � �� �� _ �w �,�'" �° � � �. ............. CHRIS'"'"�" l �"���� ..,�P_ e_. , MAYOR