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18-1061� � � . � * � * ' � •' � � • •' � • . . . . � . .. #"'#' � • ; • •'' ' ` ' • ' • '' ,# , ... � *. . * . # . �' ,_••' '`' I' ' � •' • ' � � � ' • '11 •' # � �#" .>.�. *. . * . � : * . . •� •• • � #'' ' � ' ! � . •.' . �..• ! . �� • :. .�� ! # I� • ' # •' • ` ' •' # •' ' .�� • . *' .' � . • . # • �• # • �, . �, # ,� � . •� WHEREAS, pursuant to Resolution 92-019, the State of Texas has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law on behalf of the City of Denton; and ' � - . ... # , w. . . .• ' • � -. , - - -r , w - * ' •-� - -- r- �'• .- , - � ' �� - ♦ - - , r�• .-�r . � + - � . � � � . . � � � � �� - � w �t�� . � � . - �� • � � .. . � � � . .� � - � � �� , . • � - r' • • �� + - - - • � . , w ' • - � . r � •�r - , •_-' � - .�� w . • # � # �. .� � . � , . � _ . � .� � . �� . � . . ,�• • -� . � . .• .� • ' #' • ! •' R • ' : #' !' SECTION _l. That the numbered items in the following numbered purchase order for materials, equipment, supplies, ar services, shown in the "File Number" listed hereon, and on file in the office of the Purchasing Agent, are hereby approved: : " �..: �#" DLT Solutions, LLC $115,540.71 • , • '. -�. '. •'.�• � . � '.�,� , �. .* - - � ' � . '* � . ' + !- � � . . � . �, - �. * � � _ f • � ' + "' � ' � ��' � • ' !`; #�'� . ��` ' � " � � � ��" � �#`� � � � ' � . �� • .., � � � . ' �� •��'� � '� ' • '. # �� .� � �� • " ' ' � � ♦ ♦' • !' r �• �: • • ' • • i`' ' f' "� # • '� ' �' • �• - � � � • .• �*. ' .� � � ' • ' •. �"!�' ' � # � � . . � � ' � #+ • .' • " , ' # •' �� , . � �... �� ... � .... �� . ! .. •�. . � .: • � '�� 1 �. � � . !' � • ' •: � • r: �.. . � .�. � . .. , forth in the attached purchase orders wish to enter into a formal written agreement as a result of the City's ratiiication 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. SECTION 5. That this ordinance shall become effective immediately upon its passage and approval. / � on to ��. ��r��vc� this he ordinan e was /a�and a roved b and � � ordinance was m y second d bY m��`� ,r �� °�� m P pp Y the ....m ............ .......�......m........y> following vote �� , "�° F-� Aye Nay Abstain Absent Mayor Chris Watts: _ ✓ Gerard Hudspeth, District 1: ��'� � Keely G. Briggs, District 2: �� Don Duff, District 3: John Ryan, District 4: ��"� Deb Armintor, At Large Place 5: ^� Paul Meltzer, At Large Place 6: "� PASSED AND APPROVED this the �7t L day of „__ � l� �� 2018 , �. �,�� "° � �,..... __ .. .... .... ...� ..... f:�N�� -x"�� "'v�"ATTS, MAYOR ATT�ST: J�NNIFER WALTERS, CITY SECR�TARY BY: �� ° ..�,�� "m.�� . _��':.,� �� "°� �° '� �� , � , ........ � . — - API'RUV�D AS TO LEGAL FORM: AARON L�AL, CITY ATTORNEY � , B Y : ' �.�. �;,�� .�,,..,�:��'� ..... . . �. � . ........ � ....e... . fi...a .. ..��'��.... . __________—.