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2002-339ORDINANCE NO. o O "33 AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR THE EXPENDITURE OF FUNDS FOR AN ANNUAL MAINTENANCE AGREEMENT FOR THE JD EDWARDS ONEWORLD SOFTWARE PACKAGE WHICH IS AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISION FOR STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE (FILE 2904 TO JD EDWARDS IN THE AMOUNT OF $80,400). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. That the following purchase of materials, equipment or supplies, as described in the "File Number" listed hereon, and on file in the office of the Purchasing Agent, and the terms and conditions attached hereto are hereby approved: FILE NUMBER VENDOR AMOUNT 2904 JD Edwards $80,400 SECTION 2. That the acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 3. That the City Manager is hereby authorized to execute any contracts relating to the items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 4. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 2002. Ar - EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: a j ,11~/.Q/, (G 4d, APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-File 2904 Attachment 1 J D E D W A R D F Invoice Pup NUmbar , Ch, a D.a Malay Nwa,bar 5M5a2 ATM: BauW:Anmhbo(TNiuI Sm DW) blaaba OVA one= 215 E MdUmwy Bt ON Owb 1BM50 DWW T%75701 cuommmu BBwr 8657908 Oll T5 Nmbw 5657928 BNrba Pwcwga SILVER Canwwm Nu On SIMDM EM Dab Umm Dncdpd II Cammom Typ MAIN 240s 111,/02 70131103 150 Canartwm8uppoN RLSU-1WnYnanos0lmp lCl 85,48540 Su0b W RLSU Pop DW Pkw Tm Amoww Told RLBU Pay On J.DJ70waNs DaacwrrNra a..waA a Iw..w analww IaAn ww. n„w,~oaev.arwa.~ JaE wMJlyawNaarCaaWaaY '4aaaa mE E,wparlta. .w Jrmoan um BOACC.m .aa 85,180.49 IIBD Plxw mew N JA F.Naru . DSPPMNm 770. Demw, COWMdO 802714770 Ebcyowio Paymwd b: CI1bs* NA. NmrYNk NY ARAM 021000089 J.D. EdxNda AQDWjM#400WB6M