2005-337
ORDINANCE NO. 2 CO5=- ';:f'i
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER
NUMBER ONE TO THE CONTRACT BETWEEN THE CITY OF DENTON AND CBS
MECHANICAL; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND
PROVIDING AN EFFECTIVE DATE (FILE 34I4-CHANGE ORDER ONE TO PURCHASE
ORDER 120873 IN THE AMOUNT OF $3030.00).
WHEREAS, on March I, 2005 by Ordinance No. 2005-078, the City awarded a purchase order to
CBS Mechanical in the amount of $23,980 for the installation of a new chiller for City Hall East;
WHEREAS, the Staff having recommended, and the City Manager having recommended to the
Council, that a change order be authorized to amend such contract agreement with respect to the scope of work
and an increase in the payment amount, and said change order fees under the proposed contract being fair and
reasonable, and are consistent with, but not higher than, the recommended practices and fees published by the
professional associations applicable to the Provider's profession, and such fees not exceeding the maximum
provided by law; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The Change Order No. One, increasing the amount ofthe contract between the City and
CBS Mechanical, which is on file in the office of the Purchasing Agent, in the amount of Three Thousand
Thirty Dollars and 00/1 00 ($3,030) Dollars, is hereby approved and the expenditure of funds therefor is hereby
authorized in accordance with said change order. The total purchase order amount increases to $27,010; and
SECTION 2. That this ordinance shall become effective immediately upon its passage and approval.
6(;- l/J . h,A' }
PASSED AND APPROVED this the / - day of 't !lJt/r;AJf,(//'/'2005.
C~~~
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPR ED A -TO-bEGAL-EORM:
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ED'\TIN-M. SNYDER, CITY ATTORNEY
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BY' -'
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