Loading...
HomeMy WebLinkAboutResolution - 2011-R0155 - PO - Hall-Mark Fire Apparatus Texas LLC - Refurbish Ladder Truck - 04/14/2011Resolution No. 2011-80155 April 14, 2011 Item No. 5.35 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. 1.0002014 to refurbish ladder truck, by and between the City of Lubbock and Hall -Mark Fire Apparatus Texas, LLC of Lewisville, 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 on April 14, 2011 TOM MARTIN, MAYOR ATTEST: Rebe a Garza, City Secretary APPROVED AS TO CONTENT: Mike Kemp, Fird Chief APPROVED AS TO FORM: ;Chad Weaver, Assistant City Attorney vwxcdocs/RES.Hall-Mark Fire-Purchase0rd March 30, 2411 lubbo&'k TEXAS TO: PURCHASE ORDER HALL -MARK FIRE APPARATUS TEXAS 1590 EAST HIGHWAY 121 BLDG 2 STE 500 AND 600 LEWISVILLE Texas 75056 SHIP TO: INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY; MQ Ordered 03/30/2011 Freight Requested 02/17/2012 Taken By Delivery PER SALAZAR R REQ 37128 Description/Supplier Item Refurbish Ladder Truck Terms NET 30 SOLESOURCE Page - 1 Date - 03/30/2011 Order Number 10002014 000 OP CITY OF LUBBOCK CENTRAL FIRE STATION COMPLEX RAUL SALAZAR 1515 EAST URSULINE LUBBOCK Texas 79401 D GAMBOA Ordered Unit Cost UM Extension Request Date 1.000 466,090.0000 EA 466,090.00 03130/2011 Total Order TXTCTTV AXT('V ('7T?TTPT(-ATF T?PC)T TTT?PT-1 PPTCIP TO TNCTAT T ATTf)N- 466,090.00 Commercial General Liability, per occurrence- $1,000,000 Employer's Liability and/or Occupational Medical and Disability and Worker's Compensation, Statutory Amounts -$500,000 Automotive Liability -Any Auto- $200,000 City of Lubbock is named as primary additional insured on Auto/General Liability with a Waiver of subrogation in favor of the City of Lubbock on all coverage. This purchase order encumbers funds in the amount of $466,090.00, awarded to Hall -Mart[ Fire Apparatus I exas LLC, Lewisville, Texas on April 14, 2011. The following is incorporated into and made part of this purchase order by reference: Price quotation dated March 30, 2011 from Hall -Mark Fire Apparatus Texas LLC, Lewisville, Texas Resolution# 2011—RO155 CITY OF LUBBOCK ATTEST: ,41r>1 P, a,,— 1D,/ Tom Ma in, Mayor Rebec8a Garza, City Sec ary 0