Loading...
18-753•' R � • * , �• �i . � � � � . . . ' •!� • � !: � � • R � • � � � ,, ��. ! �. G � � ��� ♦�. � ��'��� � � �� � � '� � � � � ��'' � � � � � ' � � � � �' � . � �........ � � � ��� � #'' � � �� � �, �� �., . �� R f � � l ,� ! ,,, . � � �: ♦ ,, � R � � � � ! �. � ��:.... .. ! � R�� � ,, . '�. �.. R � � � ....... � ' ��.... � �� ��. 1 � �'��. • • '.. � . .... � � �� 1 � � � � � .,,. � . � � �. ,, l � ,, � ., � � , 1 ! .� 1� � ... I '�. � � ,,,... � i . . • /, • �': �, i � � ��.... � � � ' ,.. + ' �� ♦,, . y. �� � '�. + # . ` ,,, . ' ' . ' � � � • � ���. � � �`. � �,. � ... , . � ,,. � ` �... � + � � ' � � �• ' # � ., s, # wr' ' ♦ � ` � � ` � , # �' � ! • � /. � • !'' � l .�'` � s •' � ' ' �,' '' ,. ' "� '� � '�� ' ,�, . ,�.�', � ' ... !,. �''� � ' � ' ! � •• ' � � '� . �. � .� # ' #,' ` i i�. • ��• . . � . � • ! •,�� � ' # �,, . # '� " •'' ! � !• • '• • � ! r a ' � � i � " � ' i • �' ♦ . i � 1 4 . * i � f ! �. .� ,� . � . ' ♦' " � ' .', `• • ' i•', . #, . - �i � `•' . * . i • � � � � � i � � / ' � • i � r" � � SECTION l. The items shawn in the "File Number" referenced herein and on file in ----. office of the Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: FILE NUMBER VENDO AMO T 6801 RDO Equipment Company $313,050.55 i- '• . - . • .�� w + � - - . # _ . . . _� . � '• � � � � + •'• • : :�, � � � � ` . � ' . :��� ' ���� � �� - • . � - - � � ���� . - - , . � . � . ♦� - � . • . . . _ � • � •� . � . •. � • . . • � •- -• w . -• � � � •+� ` . • . -• �w . .� - '. ������ : � � • ���� �� • ` . ���� - ' . ��, � - � � . ���� -� ♦ ` w � - - � �� ���� � • ���� � ����� . �� ♦ ` � � + . � r � � � � . � . �� �� � • - � � . . . . _� _ �. � . . � . • . - �� .. - , . - �i . . , w • • . , w-� ► - . :� • �w�� . . . � , ; _ * . 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 docurnents herein approved and accepted. SECTION 4, The City Council of the City of Denton, Texas hereby expressly delegates the author ity to take any actions that may be required or permitted to be performed by the City of Denton under File 6801 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 SECTION 6. This ordinance shall become effective immediately upon its passage and approval. y Th�� ������i���� ��� w������•c��u� ���iw c��N�r�ra�r�c�-� w�� �����:�de bY ......!...�'�.����.?��..��.����'.��_ _____________.____.__. and seconded b �� d�� .�.�::� � �°�e:��n�...���' ��� ......... ..........�.� the �r7����r�������� �v�r��.���������.�s� �rw��� ��������roved by the Y ..... .�� ���, �J following vote � - � Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2: Don Duff, District 3: John Ryan, District 4; Dalton Gregory, At Large Place 5 Paul Meltzer, At Large Place 6: Aye Nay .� ✓ � _� ____ ✓ ✓ ✓ � Abstain Absent PASSED AND APPROVED this the .St� day of l�G�i'1,�� 2018. �'� �� � � "��� � � �� � � � �� � „� ......�.��__ __ - _ �,"I CL 6� �A� °I"S, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY � ' � BY: ,�°�,���° ���--�� '�� -.� ����� � APPROVED AS TO LEGAL FORM: AAFr n�r � '� � A T /"�TTV A TTlIbRTL V