Loading...
HomeMy WebLinkAboutResolution - 2011-R0128 - PO - Gene Messer Chevrolet - Light Duty Vehicles - 03/22/2011Resolution No. 2011—RO128 March. 22, 2011 Item No. .5.12 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 the purchase of various light duty vehicles as per ITB 11-4485-RH / PO No. 10001857, by and between the City of Lubbock and Gene Messer Chevrolet of Lubbock, Texas, 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 this March 22, 2011 TOM ARTIN, MAYOR ATTEST: Garza, City Secretary AS TO CONTENT: Assistant City Manager AS TO FORM: Weaver, Assistant City Attorney cs/Chad/Reso lutions/RES. Gene Messer Chevrolet -Purchase Ord 7, 2011 51 �1, city of Lubbock TIXAS TO: PURCHASE ORDER GENE MESSER CHEVROLET 3907 AVE Q LUBBOCK Texas 79412 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 SHIP TO: BY: Page - 1 Date - 03/10/2011 Order Number 10001857 000 OP Branch/Plant 100 CITY OF LUBBOCK FLEET SERVICES 206 MUNICIPAL DRIVE LUBBOCK Texas 79403 Ordered 03/07/2011 Freight Requested 08/31/2011 Taken By R HOLDER Delivery PER C ISAACS REQ 36535 ITB 11-9985-RH Description/Supplier Item Ordered Unit Cost UM Extension Request Date 112 TON CREW CAB 4X2 SPEC 1525 1.000 22,687.0000 EA 22,687.00 08/31/2011 112 TN CREW CAB SPEC 1525 -PD 3.000 24,828.0000 EA 74,484.00 08/31/2011 112 TN CREW CAB 4X4 1.000 23,963.0000 EA 23,963.00 08/31/2011 SPEC 1525 -AP 112 TN EXT CAB 4X4 SPEC 1526 10.000 20,685.0000 EA 206,850.00 08131/2011 3/4 TN EXT CAB 4X2 SPEC 1533 1.000 21,853.0000 EA 21,853.00 08/31/2011 3/4 TN BED DEL EXT CAB 4X4 1.000 24,265.0000 EA 24,265.00 08/31/2011 SPEC 1537 1 TN REG C C, 4X4 SPEC 1541 2.000 Terms NET 30 23,133.0000 EA 46,266.00 08/3112011 Total Order 420,368.00 This purchase order encumbers funds in the amount of $420,368.00, for the purchase of various light duty vehicles, awarded on March 22, 2011, to Gene Messer Chevrolet, of Lubbock, TX in accordance with Gene Messer Chevrolet's response to ITB No. 11-9986-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. 11-9985-RH. Resolution No. 2011-RO128 CITY OF LUBBOCK ATTEST: Tom Martin, Mayor Rebe4 Garza, City Secretary