2001-110S \Our Documents\Ordmances\01\PO 12574-DataCom Power (2 01)-NEW QISV doc
oRDrNANCE NO
AN ORDINANCE AWARDING A CONTRACT FOR THE PURCHASE OF
MATERIALS, SUPPLIES OR SERVICES 40 KVA / 32 KW UNINTERRUPTED
POWER SUPPLY (UPS) AND INSTALLATION AS AWARDED BY THE STATE OF
TEX~S GENERAL SERVICES COMMISSION THROUGH THE QUALIFIED
INFOi LMATION SERVICE VENDOR (QISV) CATALOGUE PROGRAM,
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE, AND
PRO~ IDING AN EFFECTIVE DATE (PURCHASE ORDER 12574 TO DATACOM
POW] *,R, INC IN THE AMOUNT OF $39,881)
WHEREAS, the City Cotmcfl of the City of Denton has heretofore adopted
Resolution 92-019 pursuant to Section 2157 067 of the Texas Government Code and
Sectlqns 271 082 and 271 083 of the Texas Local Government Code which authorizes the
C~ty Io participate in the State Purchasing General Services Commission's Quahfied
Informatton Service Vendor Catalogue Purchase Method provided for in Subehapter B of
" e' d
Chapter 2157 of the Texas Government Code (the QISV Catalogu ), an
, WHEREAS, the herein described vendor as a qualified vendor in the QISV
Catalogue and the contract anthonzed by this ordinance is an the best interests of the C~ty
and e0mphes with the requirements of Subchapter B of Chapter 2157 of the Texas
Govel nment Code as a QISV Catalogue purchase, and
WHEREAS, the C~ty Council has provided in the City Budget for the
appro tuition of funds to be used for the purchase of the materials, equipment, supphes or
server es approved and accepted herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
i SECTION I The numbered ~tems in the following numbered purchase order for
materials, eqmpment, supplies, or services, shown ~n the "Purchase Orders" hsted hereon,
and oN file an the office of the Purchasing Agent, are hereby approved
PURCHASE
ORDER VENDOR AMOUNT
125!74 DataCom Power, Inc $ 39,881
SECTION II By the acceptance and approval of the above numbered items set
forth tn the attached purchase orders, the C~ty accepts the offer of the persons submitting
the b ds to the General Services Commission for such items and agrees to purchase the
matel lals, eqmpmant, supphes or services in accordance w~th the terms, conditions,
spem ~ieat~ons, standards, quantities and for the specified sums contained ~n the bid
documents and related documents filed w~th the General Services Commission, and the
purct ase orders ~ssued by the C~ty