HomeMy WebLinkAboutOrdinance No. 00-1172 ORIGINAL
CITY OF THE COLONY, TEXAS
ORDINANCE NO. 0(9' / [ ~.~
AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS,
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT
WITH TRIPLE D PUMP CO., METRO VALVE & PIPE, AND ATLAS
UTILITY SUPPLY CO. FOR THE PURCHASE OF MATERIALS FOR THE
STEWART CREEK WATER MAIN AND SANITARY SEWER FORCE
MAINS; 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 Triple D Pump Co.. Metro Valve & Pipe, and Atla~s
Utility Supply Co. for the purchase of materials for the Stewart Creek water main and sanitary
sewer force mains. 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 fi.om 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 28th day of February_ ,2000.
~R~OVED: /~
William W. Manning, Mayor ~....~ ~,
ATTEST:
Au~ttqmey'' ~ "'J'-
City
CITY OF THE COLONY PURCHASE' ORDER NO. 8117
6800 Main Street
The Colony, TX 7505S-1'133 DATE: 2~29~00
(972) 625-1756 ext. 249
VENDOR: Triple D Pump Co. SHIP TO: Parks & Recreation Dept.
301 Cotton 5151 N. Colony Blvd.
Waco, TX 76712 The Colony, TX 75056
1 96 696-6690 Lift Stations as per bid #50-00-09-STEWPRK 1 9,905.00 9,905.00
2 96 696-6690 Manhole as per bid 1 843.75 843.75
CONDITIONS OF PURCHASE: ' Authorized Agent'S'
1. F.O.B. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certil:icate if required.
Distribution: Original (white)-Vendor; Duplicate (blue)-Finance; Triplicate (gold)-Oepartment
CITY OF THE COLONY PURCHASE ORDER NO. 8118
6800 Main Street
The Colony, TX 75056-1133 DATE: 2129100
(972) 625-1756 ext. :249
VENDOR: Metro Valve & Pipe SHIP TO: Parks & Recreation Dept.
1641 Keenan Bridge Road 5151 N. Colony Blvd.
Farmers Branch, TX 75234 The Colony, TX 75056
1 96 696-6690 Water Main Materials as per bid number
50-00-09-STEWPRK 1 3,680.18 3,680.18
CONDITIONS OF PURCHASE: Authorized
1. F.O.B. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certificate if required.
Distribution: Original (white)-Vendor; Duplicate (blue)-F nance; Triplicate (gold)-Oepartment
CITY OF THE COLONY PURCHASE ORDER NO. 8119
6800 Main Street
The Colony, TX 75056-1133 DATE: 2/29100
(972) 625-1756 ext. 249
VENDOR: Atlas Utility Supply Co. SHIP TO: Parks & Recreation Dept.
2301 Carson Street 5151 N Colony Blvd.
Fort Worth, TX 76117 The Colony, TX 75056
1 96 696-6690 Sanitary Sewer Force Main Materials
without Manhole) as per bid number
50-00-09-STEWPRK 1 1,352.69 1,352.69
CONDITIONS OF PURCHASE: Authorized Agerlt¢/
1. F.O.B. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certificate if required.
Distribution: Original (white)-Vendor; Duplicate (blue)-Finance; Triplicate (gold)-Department