2001-124 o=iN~cE No X~/-/~¢
AN oRDr~ANCE ^UTHOmZING THE EXECUTION OF CH*NGE O~ER TWO TO THE
PERSONAL SERVICES CONTRACT PROVIDING TECHNICAL SLrPPORT FOR RIGHT-
OF-WAY ACQUISITION ASSOCIATED WITH U S 77 ROAD WIDENING PROJECT
BETWEEN THE CITY OF DENTON AND ROGER WILKINSON, PROVIDING FOR AN
INCREASE IN THE SCOPE OF WORK AND AN INCREASE IN THE PAYMENT
AMOUNT, AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDER 92249-01 TO
ROGER WILKINSON IN THE AMOUNT OF $145,000 PLUS CHANGE ORDER TWO IN
THE AMOUNT OF $48,600)
WHEREAS, on November 17, 1998 (Ordinance 98-399), the City awarded a Personal
Services Contract to Roger Wilkinson m the mount of $120,000, and
WHEREAS, on March 21, 2000 (Ordinance 2000-103), the City approved change order
one in the Personal Service Contract to Roger Wilkinson m the mount of $25,000, and
WHEREAS, the City Manager has recommended to the Council that a change order be
authorized to amend such contract agreement with respects to the individual performing the
service in the amount provided for heroin, Now, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the change order two increasing the amount contract of the
agreement between the City and Roger Wilkinson, on file in the office of the Purchasing Agent,
in the amount of Forty Eight Thousand Six Hundred and no/100 Dollars ($48,600), is hereby
approved and the expenditure of funds therefor is hereby authorized The master contract amount
is amended to read $193,600
SECTION II That this ordinance shall become effective ~mmethately upon its passage
and approval
PASSED * PROVED this the dayof2001
EULINE BROCK, MAYOR
ATTEST:
JENNER WALTERS, CITX~ SECRETARY
CHANGE ORDER to PUR~ASE ORDER 92249-01 ORDINANCE -2001
ATTACl4MEN~O~B TEXAS STREET CITY OF DENTON, TEXAS
PURCHASE ORDER DENTON, TX 76201
PO NUMBER
DATE/VENDOR NO DOCUMENT TYPE
92249-01 03-15-01 E25
WIL07500
VENDDR SHIP TD
ROGER WILKINSON CENTRAL RECEIVING S25
2201 NORTH LAKE TRAIL ENGINEERING
901 B TEXAS ST
DENTON TX 76201
DENTON TX 76201
TEM ACCOUNT NUMBER UNITS NUMBER DESCRIPTION BIDNO LINE AMDUNT
01 452 020 STRT 9753 9105 0 O0 TECHNICAL SUPPOR US 77 28,800 O0
WIDENING
02 662 081 RB89 R819 8560 0,00 TECHNICAL SUPPORT US 77 11 880 O0
UTILITY RELOCATE
03 6?5 082 RB96 V819 8560 0 O0 TECHNICAL SUPPORT US 77 ?,920 O0
UTILITY RELOCATE
ALL OF ABOVE INCONdUNCTION WITH
PC 92249 AND 92249-00
TOTAL FOR P O 48,600 O0
1'he C~ty of Denton, Texas is tax exempt-House Bdl No 20
~eference PO Number on all B/L, Shipments and Invoices
Shipments are FOB City of Denton, or as ~ndmated By
Purchasing Dlwsmn
RR Number Items Received Date Voucher Number Amount