HomeMy WebLinkAboutOrdinance No. 98-1065 CITY OF THE COLONY, TEXAS
ORDINANCE NO. ~;~-
AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS,
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT
WITH DCC, INC. FOR THE REPAIR OF THE POOL DECK AND
REPLACEMENT OF NEW FILTER AT THE AQUATIC PARK;
ATTACHING THE APPROVED FORM OF CONTRACT AS EXHIBIT "A";
AND PROVIDING AN EFFECTIVE DATE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE COLONY,
TEXAS:
SECTION 1. That the City Manager of the City of The Colony, Texas is hereby authorized
to execute on behalf of the City a contract with DCC, Inc. for the repair of the pool deck and
replacement of a new filter at the Aquatic Park. The approved form of contract is attached hereto
as Exhibit "A", and made a part hereof for such purposes.
SECTION 2. This Ordinance shall take effect immediately from and after its passage by the
City Council of the City of The Colony, Texas.
DULY PASSED AND APPROVED by the City Council of the City of The Colony, Texas
this 21st day of__September__, 19 98 .
Mary Bl~tir W~Its, Mayor
ATTEST: /'
Patti A. Hicks, TRMC, City Secretary
APPROVED AS TO FORM:
CITY OF THE COLONy · ' ·PURCHASE ORDER NO. 7616
5151 North Colony Blvd. ~' . ..
The Colony, TX 75056 ' :: i':':' :..' ' DATE September 22, 1998
VENDOR: ' DCC, Inc. ~' ' '~ : ' ' ~"- .: ' : SIllP TO:::".:Aquatic Park.
~ ' ~ :'~: ::':': 5580 N. Colony Blvd.
· .:,: ~ ' · The Colony, TX 75056
1. 99 651-6410 Indoor pool deck ' 1 ' 20,140.00 20,140.00
2. 99 651-6410 High rate sand filter 12,750.00 12,750.00
3. 99 651-6410 Bond cost ' 1,010.00 - 1,010.00
/,~¢; .:, ;: .'... -
. ' ' ' ., $33,900.00
CONDfflONS OF PURCHASE:
1. F.O.B. Destination Freight Prepaid unless delive~ te~s
are sp~ othe~ise.
2. All invoices and packing slips' must bear pumhase order number. .~. ·. .
3. Do not include F~eral ~cise, S~te or C~ Sales T~.'. C~
shall furnish ~x exempti°n ce~ificate if r~ui~ ..... -.
Distrib~ion: Original (wh~e)~Vendor; Duplicate (blue)-Finance; '~dl icat~"(gold)-Depa~ment
¢~. . ,.,:':: . '}.:;c;h , -.; .