HomeMy WebLinkAboutOrdinance No. 01-1264 ORIGINAL
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 AMERICAN ENVIRONMENTAL SPECIALTIES, INC. FOR
ASBESTOS ABATEMENT AT SEVEN (7) CITY SITES; 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 American Environmental Specialties, Inc. for
asbestos abatement at seven (7) city sites. 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 8th day of January 2001.
Aff~RO~VED: ~
'~vVil'Ii~un W. Mann~g,-Mayor [
Patti A. Hicks, TRMC, City Secretary
APPROVED AS TO FORM:
ty Attorney ~'
CITY OF THE COLONY PURCHASE ORDER NO. 8280
6800 Main Street
The Colony, TX 75056-1'133 DATE: 1/9/01
(972) 625-1756 ext. 249
VENDOR: Arnedcan Environmental Specialists, Inc. SHIP TO: City of The Colony-PW
2219 Webb Lynn Road 6800 Main Street
Arlington, TX 76002 The Colony, TX 75056-1133
Asbestos Abatement for the following
locations as per Bid #67-00-30-ABATEMENT
and City Council Approval (7-0) on 1/8/01
(Item ~r'2.4 of Consent Agenda)
1 22 622-6213 Well Site #1 1 3,000.00 3,000.00
2 22 622-6213 Well Site ~ I 3,000.00 3,000.00
3 22 622-6213 Well Site ~3 I 3,500.00 3,500.00
4 22 622-6213 Wastewater Teatment Plant 1 2,700.00 2,700.00
5 22 622-6213 Hidden Cove Park I 1,050.00 1,050.00
6 22 622-6213 Old Fire Sta~on I 5,728.00 5,728.00
7 22 622-6213 Public Works Building I 3,800.00 ' 3,800.00
· ' ~ $ 22~778.00
1. F.O.B. Destination Freight Prepaid unless del/very terms
are specified otherwise. '' Authorized Agent/'
2. All invoices and packing slips mus~ bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall hurnish ~ax exemption certificate ii' required.
Distribution: Original (white)-Vendor; Duplicate (blue)-Finance; Triplicate (gold)-Oepartment