2000-377 ORDINANCE NO
AN ORDINANCE AWARDiNG A CONTRACT FOR THE LEASE PURCHASE OF AN IFRAME
HARDWARE COMPONENT AND INTEGRATED SERVER SOFTWARE SYSTEM AS
APPROVED BY THE STATE OF TEXAS GENERAL SERVICES COMMISSION THROUGH A
QUALIFIED INFORMATION SERVICES VENDOR (QISV) CATALOGUE, PROVIDING FOR
THE EXPENDITURE OF FUNDS THEREFORE AND PROVIDING AN EFFECTIVE DATE
(PURCHASE ORDER 10009 TO INTELLIWARE SYSTEMS, INC IN THE AMOUNT OF
$47,832 FOR PAYMENT 1 OF 3 TOTAL EXPENDITURE OF $143,496)
WHEREAS, pursuant to Resolution 92-019, the State Purchasing General Serwces
Commission has solicited, received and tabulated competitive bids for the purchase of necessary
materials, equipment, supplies or services in accordance wxth the procedures of state law on behalf of
the City of Denton, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended
that the herein described materials, equipment, supplies or services can be purchased by the City
through the General Services Commission programs at less cost than the C~ty would expend if
bidding these items individually, and
WHEREAS, the City Council has provided in the City Budget for the appropriation of funds
to be used for the purchase of the materials, equipment, supplies or services approved and accepted
herren, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the numbered items in the following numbered purchase order for
materials, equipment, supplies, or services, shown in the "Purchase Orders" listed hereon, and on file
in the office of the Purchasing Agent, are hereby approved
PURCHASE
ORDER VENDOR AMOUNT
10009 Intelliware Systems, Inc $47,832
SECTION II That by the acceptance and approval of the above numbered ~tems set forth in
the attached purchase orders, the City accepts the offer of the persons submitting the Nds to the
General Services Commission for such items and agrees to purchase the materials, equipment,
supplies or services tn accordance with the terms, conditions, specifications, standards, quantities
and for the specified sums contained in the bid documents and related documents filed with the
General Services Commission, and the purchase orders issued by the City
SECTION III That should the City and persons submitting approved and accepted items set
forth m the attached purchase orders wish to enter into a formal written agreement as a result of the
City's ratification of bids awarded by the General Services Commission, the City Manager or his
designated representative is hereby authorized to execute the written contract whach shall be attached
hereto, provided that the written contract is in accordance with the terms, conditions, specifications
and standards contained in the Proposal submitted to the General Services Commission, quantities
and specified sums contained in the City's purchase orders, and related documents herein approved
and accepted
SECTION IV That by the acceptance and approval of the above numbered items set forth in
the attached purchase orders, the Cxty Council hereby authorizes the expenditure of funds therefor m
the amount and in accordance with the approved purchase orders or pursuant to a written contract
made pursuant thereto as authorized herein
SECTION V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this /"] ~/~ day of ~, 2000
EULINE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY ~~ Io 2000
PO 1009 - llllelhw~"System s ~I SV) CONTRACTUAL ORDINANCE
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