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FILE
NUM E VENDO A O T
7211 Associated Supply Company, Inc. $737,400
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City's ratifcation 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, hereby expressly delegates the
. ----------.
authority to take any actions that may be required or permitted to be performed by the City of
Denton under this ordinance to the City Manager of the City of Denton, 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.
The motion to approve this ordinance was made by �� ����`�',��,�_��`��r"������" and
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seconded by �"�"�;°��"�� ���-�/��� , the ordinance was passed and approved by
41�� f���-rp���aw���r���, �°����:: � � � •. �� q„
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:
Aye Nay
;
�,�
�,r
Abstain Absent
��
PASSED AND APPROVED this the ����`� da of '��r����"� ��"����""�� �� �� 2020�
� �_ . Y � � �� �
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� ��� ,� .:___ , �"�. _ ,, -- -
CHRIS W� '"�'S, MAYOR
ATTEST:
ROSA RIOS, CITY SECRETARY
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BY• � ��., . �.� °��
. �� ���
.��.�,�.: ��.��� �� �
APPROVED AS TO LEGAL FORM;
AARON LEAL, CITY ATTORNEY
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BY: � � �� � . � �C ������,�