HomeMy WebLinkAboutResolution - 2011-R0548 - PO - Roberts Truck Center - International Dump Truck Repair - 12_01_2011Resolution No. 2011—RO548
December 1, 2011
Item No. 5.18
RESOLUTION
BE 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
execute for and on behalf of the City of Lubbock, Purchase Order No. 31008251 for the
repair of 2011 International 7600 dump truck, by and between the City of Lubbock and
Roberts Truck Center, and related documents. Said Purchase Order is attached hereto and
incorporated in this resolution as if fully set forth herein and shall be included in the
minutes of the City Council.
Passed by the City Council on
December 1, 2011
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TOM MARTIN, MAYOR
ATTEST:
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Le-�. "
Rebe a Garza, City Secretary
APPROVED AS TO CONTENT:
Mark\Yearwddd, Assistant City Manager
Chief Information Officer
APPROVED AS TO FORM:
t
Chad Weaver, Assistant City Attorney
vw:ccdocs/RES.Roberts Truck Center -Purchase Ord
November 11, 2011
ty of
r
TO:
PURCHASE ORDER
ROBERTS TRUCK CENTER
4510 AVENUE A
PO BOX 3890
LUBBOCK Texas 79452 3890
SHIP TO:
Page - 1
Date - 11/11/2011
Order Number 31008251 000 OP
Branch/Plant 310
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK Texas 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000 N�
LUBBOCK, TX 79457 BY:
Marta vart-4 Director W PurchagST—gItfontract Managernent
Ordered 11/11/2011 Freight
Requested 11/11/2011 Taken By
Delivery PER MOBBS L REQ 38520 SOLE SOURCE
Description/Supplier Item Ordered Unit Cost Um
REPAIR VEHICLE 1.000 68,676.2900 EA
INV.
Terms NET 10 EOM
C ISAACS
Extension Request Date
68,676.29 11/11/2011
Total Order
68,676.29
This purchase order is to ratify encumbers funds in the amount of $68,676.29, for the repair of vehicle 82011049,
a 2011 International 7600, by Roberts Truck Center of Lubbock, Texas, on October 21, 2011.
Resolution # 2011-RO548
CITY OF LUBBOCK ATTEST:
Toof Martin, Mayor Reb ca Garza, City Secreta