HomeMy WebLinkAboutResolution - 2011-R0079 - PO - Draeger Safety Inc.- Flashover Container - 02_10_2011Resolution No. 2011-R0079
February 10, 2011
Item No. 5.33
RESOLUTION
IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
-ute for and on behalf of the City of Lubbock, Purchase Order No. 10001669 for the
;hale of flashover container as per ITB 11-28-RH, by and between the City of
bock and Draeger Safety, Inc. of Pittsburg, PA, and related documents. Said
-hale Order is attached hereto and incorporated in this resolution as if fully set forth
;in and shall be included in the minutes of the City Council.
by the City Council on February 10, 2011
news
TOM MARTIN, MAYOR
TTEST:
Garza, City Secretary
AS TO CONTENT:
r-
Kemp,
OVED AS TO FORM:
Weaver, Assistant City Attorney
ccdocs/RES.Draeger Safety, Inc.-PurchaseOrd
aary 25, 2011
city of
lubock
TEXAS
TO:
PURCHASE ORDER
DRAEGER SAFETY, INC.
PO BOX 200412
PITTSBURGH Pennsylvania 15275
Page - 1
Date - 01/25/2011
Order Number 10001669 000 OP
SHIP TO: Branch/Plant 100
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
1515 EAST URSULINE
LUBBOCK Texas 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Ordered 01/25/2011 Freight
Requested 04/20/2011 Taken By R HOLDER
Delivery PER R SALAZAR REQ 36345 ITB 11-028-RH
Description/Supplier Item Ordered Unit Cost UM Extension _ Request Date
Flashover Container 1,000 28,320.0000 EA 28,320.00 04/20/2011
Total Order
Terms NET 30
28,320.00
This purchase order encumbers funds in the amount of $28,320.00 for the purchase of a Flashover Container,
awarded on February 10, 2011, to Draeger Safety, Inc., of Pittsburg, PA in accordance with Dreager Safety Inc's
response to ITB No. 11-028-RH. The following is incorporated into and made part of this purchase order by
reference: bid submitted by your firm in response to City of Lubbock ITB No. 11-028-RH. Resolution
# 2011—R0079
CITY OF LUBBOCK
�h��•---
Tom Nfar0n, Mayor
ATTEST.
Reb ca Garza, City ecretar
�*Iubo6kcity of
b
TO:
PURCHASE ORDER
DRAEGER SAFETY, INC.
PO BOX 200412
PITTSBURGH Pennsylvania 15275
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457
Page - 1
Date - 05/23/2011
Order Number 10001669 000 OP
SHIP TO: Branch/Plant 100
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAULSALAZAR
1515 EAST URSULINE
LUBBOCK Texas 79401
BY:
Ordered 01/25/2011 Freight
Requested 06/06/2011 Taken By R HOLDER
Delivery PER R SALAZAR REQ 36345 ITB 11-028-RH
REVISED/CORRECTED PURCHASE ORDER
Descnjtion/Supplier Item Ordered Unit Cost U_M Extension Request Date
Flashover Container 1.000 26,320.0000 EA 26,320.00 06/06/2011
Total Order
Terms NET 30
26,320.00
This purchase order encumbers funds in the amount of $26,320.00 for the purchase of a Flashover Container,
awarded on February 10, 2011, to Draeger Safety, Inc., of Pittsburg, PA in accordance with Dreager Safety Inc's
response to ITB No. 11-028•RH. The following is incorporated into and made part of this purchase order by
reference: bid submitted by your firm in response to City of Lubbock ITB No. 11-028-RH. Resolution
# 2011—R0079
CITY OF LUBBOCK ATTEST:
Tom Martin, Mayor ebe a Garza, City Secretary