2002-053NO. fi PP -
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS APPROVING
PAYMENT FOR THE REPAIR OF THE IRRIGATION SYSTEM IN THE LANDFILL BUFFER
ZONE; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING
AN EFFECTIVE DATE (PURCHASE ORDER 103208-DENTEX LAWN SPRINKLER
COMPANY IN THE AMOUNT OF $36,492).
WHEREAS, at the direction of City staff Dentex Lawn Sprinkler Company (the
"Contractor") provided repairs and replacement of lines to the City's irrigation system in the Landfill
Buffer Zone; and
WHEREAS, the cost of such repairs is in the amount of $36,492 which sum is the reasonable
value and benefit to the City of such services; and
WHEREAS, notwithstanding the fact that such expenditure was not competitively bid and
not previously authorized by City Council, as required by law, the City would be unjustly enriched
at the expense of the Contractor if such sum were not paid to the Contractor; and
WHEREAS, the City Council finds that the payment of such sum to the Contractor is in the
public interest; NOW THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1.. The findings contained in the preamble of this ordinance are incorporated
herein by reference.
SECTION 2. Purchase Order 103208 in the amount of $36,492 for the repair and
replacement of the irrigation system in the Landfill Buffer Zone is hereby authorized and the City
Purchasing Agent, or his designee is hereby authorized to pay said sum to the Contractor..
SECTION 3.
approval.
PASSED AND APPROVED this
This ordinance shall become effective immediately upon its passage and
/q ~'~ dayof (~J ~Z~ ,2002.
EULINE BROCK, MAYOR
ATTEST:
By: ~~Y
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