19-2810 ORDINANCE NO. 19-2810
AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL
CORPORATION, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
THROUGH THE DEPARTMENT OF INFORMATION RESOURCES (DIR) COOPERATIVE
PURCHASING NETWORK CONTRACT NUMBER DIR-TSO-3763 FOR COMPUTERS,
LAPTOPS, TABLETS, SERVERS, PRINTERS, PERIPHERALS AND OTHER TECHNOLOGY
PRODUCTS AND SERVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS
THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 7076 — AWARDED TO DELL
MARKETING, L.P., IN THE FIVE (5) YEAR NOT-TO-EXCEED AMOUNT OF $2,500,000).
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
WHEREAS,the City Manager,or a designated employee,has reviewed and recommended that
the herein described materials,equipment,supplies,or services can be purchased by the City through
the State of Texas Department of Information Services Go Direct Program at less cost than the City
would expend if bidding these items individually; 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 numbered items in the following numbered purchase order for materials,
equipment, supplies, or services, shown in the "File Number" listed hereon, and on file in the office
of the Purchasing Agent, are hereby approved:
FILE
NUMBER VENDOR AMOUNT
7076 Dell Marketing, L.P. $2,500,000
SECTION 2. By the acceptance and approval of the above numbered items set forth in the
attached purchase orders,the City accepts the offer of the persons submitting the bids to the State of
Texas Department of Information Services Go Direct Program for such items and agrees to purchase
the materials, equipment, supplies or services in accordance with the terms, conditions,
specifications, standards, quantities and for the specified sums contained in the bid documents and
related documents filed with the State of Texas Department of Information Services Go Direct
Program, and the purchase orders issued by the City.
SECTION 3. Should the City and persons submitting approved and accepted items set forth
in File 7076 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.
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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. This ordinance shall become effective immediately upon its passage and
approval. __-1�-
The motion to approve this ordinance was made by j01/
1/1ar) and
seconded by Ci ,'-aid , the resolution was passed and approved by the
following vote (-I - 0 1:
Aye Nay Abstain Absent
Mayor, Chris Watts:
Gerard Hudspeth, District 1: ✓
Keely G. Briggs, District 2:
Jesse Davis, District 3:
John Ryan, District 4:
Deb Armintor,At Large Place 5: ✓
Paul Meltzer, At Large Place 6:
PASSED AND APPROVED this the "6"L" day of f ' 'rrt - , 2019.
I
1
CHRIS WATTS, MAYOR
ATTEST:
ROSA RIOS, CITY SECRETARY .s. �� 11 ' ``'
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BY: ›\::\ pit
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
BY: ll(, L �-