Loading...
HomeMy WebLinkAboutOrdinance No. 03-1453 CITY OF THE COLONY, TEXAS AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH FEDERAL EQUIPMENT CORPORATION FOR PURCHASE OF EARLY WARNING SIREN SYSTEM; AND WITH HOUSLEY COMMUNICATIONS~ INC. FOR PURCHASE OF POLES; 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 behalfofthe City a contract with Federal Equipment Corporation. for purchase ofan early warning siren system; and with Housle¥ Communications, Inc. for purchase of poles. 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 bythe 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 5th day of May 2003. APPROVED: ~-~~'- ShL~~ ATTEST: Patti A. Hicks, City Secretary APPROVED AS TO FORM: C'~-y Attom~5( CITY OF THE COLONY PURCHASE ORDER NO: 03-00567 6800 Main Street The Colony, TX 75056-1133 Date: 5/07/2003 (972) 625-1756 ext. 249 VENDOR: FEDERAL SIGNAL CORPORATIO SHIP TO: FIRE DEPARTMENT 2645 FEDERAL SIGNAL LANE 4900 BLAIR OAKS UNIVERSITY PARK, IL 60466 THE COLONY, TEXAS 75056 Item Fund Account Quantity Unit Total No No No Description Ordered Price Amount 1 89 670-6690 SIREN SYSTEM 0.00 0.00 98,776.38 EARLY WARNING SIREN SYSTEM PER QUOTATION #FWS 0307031118 ON MARCH 24, 2003 & STATE OF TEXAS QISV TOTAL I 98,776.381 Authorized Agent CITY OF THE COLONY PURCHASE ORDER NO: 03-00568 6800 Main Street The Colony, TX 75056-1133 Date: 5/07/2003 (972) 625-1756 ext. 249 VENDOR: HOUSLEY COMMUNICATIONS IN SHIP TO: FIRE DEPARTMENT 3122 KELLWAY DRIVE 4900 BLAIR OAKS CARROLLTON, TX 75006 THE COLONY, TEXAS 75056 Item Fund Account Quantity Unit Total No No No Description Ordered Price Amount 1 89 670-6690 MOVING POLES 0 . 00 0. 00 3,380.00 MOVING POLES PER QUOTATION ON FEBRUARY 18, 2003 TOTAL I 3 , 380 . 00 I ......................... Authorized Agent