HomeMy WebLinkAboutResolution - 2004-R0359 - Purchase Order For Computer Processing Units - Hewlett Packard - 07_15_2004Resolution No. 2004-RO359
July 15, 2004
Item No. 45
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock a Purchase Order for 108
computer central processing units by and between the City of Lubbock and Hewlett
Packard of Atlanta, Georgia. 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 this
ATTEST:
15th day of
Rebe6ca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilr4n, Purchasing Manager
APPROVED AS TO FORM:
my 'ms
Ass�i ` nt City Attorney
ke/ccdocs/PurchOrder-Hewlitt Packard.res
June 22, 2003
July ,2004.
1 Y O
City of Lubbock
U R C H A S E ORDER
TO:
HEWLETT PACKARD COMPANY
PO BOX 105005
ANALYTICAL 0 P/MAIL STOP B1
ATLANTA GA 30348
Resolution No.
Page -
Date
Order No. -
Brn/Plt -
SHIP TO:
2004—R 0359
1
7/06/04
261692-000 OP
3511
CITY OF LUBBOCK
MUNICIPAL SQUARE BUILDING
C/O JUANITA FLORES, ROOM 104
916 TEXAS AVENUE
LUBBOCK TX 79401
hal=
Lump" V% moo Ordered - 06/23/04 Freight - FOB Destination Frt Prepaid
Requested - 07/30/04 Placed By - RANDY WOOD
Special Ins PER JFLORES DEALER#35280 BIG DEAL QUOTE PROGRAM
--------------------------------------------------------------------------------------
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
------------------------------------------ -- ............... --................. --------
HP COMPAQ BUS. D530CMT 108.000 EA 880.0000 EA 95,040.00 07/30/04
86023 PT# DG768A#ABA
INCLUDED: P4 2.66 GHz, 512BM, 40GB, 48x/24x/48 CD-RW drive
3ys Parts & Labor w/ 3yrs next Business Day
REFERRAL PARTNER035280 WSCA CONTRACT PRICING
This purchase order encumbers funds in the amount of $95,040.00 for a bid awarded to Hewlett Packard of
Atlanta, Georgia on July 15, 2004. The following are incorporated into and made part of this purchase order by
reference: Bid submitted by your firm including the Bid Form, Specifications, and General Conditions.
CITY L BO ATTEST:
7�7
)a; —
Marc' McDou al, Mayor Rebecca Garza, City Secretary
APPROVED AS FORM- '
Total Order
-Attome - --------------------------------------------
- -- --- -------
Terms NET 30 95,040.00
1o0MM