2001-417 ORDINANCE NO ~00/-- (//7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS
AUTHORiZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE AN AGREEMENT
ON BEHALF OF THE CITY OF DENTON TO PURCHASE CONSULTING SERVICES FROM
NOVELL INC, A QUALIFIED INFORMATION SERVICE VENDOR (QISV) OF THE STATE
OF TEXAS, WHICH PROVIDES FOR DESIGN, INSTALLATION, AND CONFIGURATION OF
NOVELL ONDEMAND SERVICES (PURCHASE ORDER 100719 TO NOVELL INC, IN THE
AMOUNT OF $36,000)
WHEREAS, the City Council of the City of Denton has heretofore adopted Resolution 92-
019 pursuant to Section 2157 067 of the Texas Government Code and Sections 271 082 and 271 083
of the Texas Local Government Code which authorizes the City to participate in the State Purchasing
General Servtces Commlsston's Qualified Informatton Service Vendor Catalogue Purchase Method
prowded for m Subchapter B of Chapter 2157 of the Texas Government Code (the "QISV
Catalogue"), and
WHEREAS, the heretn described vendor is a quahfied vendor in the QISV Catalogue and the
contract authorized by th~s ordtnance Is tn the best interests of the City and complies with the
requirements of Subchapter B of Chapter 2157 of the Texas Government Code as a QISV Catalogue
purchase, and
WHEREAS, the C~ty Council has prowded in the City Budget for the appropriation of funds
to be used for the purchase of the materials, eqmpment, supphes or services approved and accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION 1 The numbered items tn the followmg numbered purchase order for materials,
equipment, supplies, or servmes, shown in the "Purchase Orders" hsted hereon, and on file in the
office of the Pumhasmg Agent, are hereby approved
PURCHASE
ORDER VENDOR AMOUNT
100719 Novell, Inc $ 36,000
SECTION 2 By the acceptance and approval of the above numbered items set forth in the
attached purchase orders, the City accepts the offer of the persons submitting the bids to the General
Services Comrmssion for such 1terns and agrees to purchase the materials, equipment, supplies or
servtces tn accordance wtth the terms, condtttons, spectficat~ons, standards, quantittes and for the
specffied sums contmned m the Nd documents and related documents filed wtth the General Servtces
Commission, and the purchase orders msued by the Ctty
SECTION 3 Should the C~ty and persons submitting approved and accepted items set forth
tn the attached purchase orders wtsh to enter tnto a formal written agreement as a result of the City's
ratification of bids awarded by the General Servmes Commtsslon, the City Manager or hts
destgnated representative ts hereby authorized to execute the written contract, provided that the
written contract ts tn accordance with the terms, condmons, specfficattons and standards contatned tn
the Proposal submitted to the General Servmes Commtsston, quanttttes and specffied sums contatned
tn the Ctty's purchase orders, and related documents heretn approved and accepted
SECTION 4 By the acceptance and approval of the above numbered ttems set forth tn the
subject purchase orders, the C~ty Counctl hereby authorizes the expenditure of funds therefor tn the
amount and m accordance w~th the approved purchase orders or pursuant to a written contract made
pursuant thereto as authorized heretn
SECTION 5 Thts ordinance shall become effecttve tmmedtately upon its passage and
approval
PASSED AND APPROVED thts day offf ~'~J~ %ff]ff,-~, 2001
EULiNE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
10071
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Attachment
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