2001-312 ORD ANCENO
AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR THE
PURCHASE OF MANHOLE LINING EPOXY COATING MATERIALS WHICH ARE
AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS
OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF
COMPETITIVE BIDS, AND PROVIDING AN EFFECTIVE DATE (PO 16573 - RAVEN
LINING SYSTEMS, [NC, IN THE AMOUNT OF $46,109)
WHEREAS, Section 252 022 of the Local Government Code provides that procurement
of ~tems that are only available from one source, including, ~tems 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 matermls for a pubhc library that are available
only from the persons holding exclusive thstnbutlon rights to the materials, need not be
submitted to competitive bids, and
WHEREAS, the C~ty Council wishes to procure one or more of the ~tems 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 "Purchase Orders" listed hereon, and on file m the office of the Purchasing
Agent, are hereby approved
PURCHASE
ORDER VENDOR AMOUNT
16573 Raven Lining Systems, Inc $46,109
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 sa~d contracts
is hereby authorized
SECTION 4 That this ordinance shall become effective immediately upon its passage
and approval
EULINE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
.,T'
APPROVED AS TO LEGAL FORM