HomeMy WebLinkAboutResolution - 2021-R0200 - PO31059219 with Randall Reeds Prestige Ford 5.25.2021Resolution No. 2021-R0200
Item No. 6.23
May 25, 2021
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. 31059219 for the purchase of
mid -size SUV's for Police Patrol as per ITB 21-15831-CM, by and between the City of
Lubbock and Randall Reed's Prestige Ford, of Garland, 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 May 25, 2021
DANIEL M. POPE, MAYOR
ATTEST:
Q M�
Rebec Garza, City Secre
APPROVED AS TO CONTENT:
C)� PC,(-:
Brooke Witcher, Assistant City Manager
APPROVED AS TO FORM:
11&&Ate�
Ili Leisure, Assistant City Attorney
ccdocs/RES: PurchaseOrd 31059219 — Mid -Size SUV's for Police Patrol
May 7, 2021
440 city of
If Lubbock
TFxas
PURCHASE ORDER
TO: RANDALL REED'S PRESTIGE FORD
PO BOX 472247
GARLAND TX 75047
Page - 1
Date - 5/11/2021
Order Number 31059219 000 OP
Branch/Plant 3526
SHIP TO: CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICETO: CITYOFLUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvarez, Director of Purchasing & Contract Management
Ordered 5/7/2021 Freight
Requested 5/7/2021 Taken By C MULLEN
Delivery PER J LOERWALD REQ 57376 ITB 21-1583 1 -CM/PUR 15831
Description/Supplier Item Ordered Unit Cost UM Extension Request Date
2021 FORD EXPLORER 2.000 28,975,0000 EA 57,950.00 5/7/2021
CC 5731
Total Order
Terms NET 30
57,950.00
This purchase order encumbers funds in the amount of $57,950 awarded to Randall Reed's Prestige Ford of Garland, TX, on
May 25 , 2021. The following is incorporated into and made part of this purchase order by reference: ITB 21-15831-CM
from Randall Reed's Prestige Ford of Garland, TX, dated May 4, 2021.
Resolution# 2021-RO200
CITY OF LUB K
Daniel M. Pope, Mayor
ATTEST:
JDIOVO
Rebec v
arza, ity ecreta
Rev.1/2020
Seiler and Buyer agree as
follows:
PURCHASE ORDER
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK, TX
1. SELLER TO PACKAGE GOODS. Sella will package goods in accordance with good commercial practice.
Each shipping container shall be clearly and permanently marked as follows (a) Seller's name and address,
(b) Consignee's name, address and purchase order or purchase release number and the supply agreement number
if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number
of the container bearing the packing slip. Sella shall bear cost of packaging unless otherwise provided. Goods
shall be suitably packed to secure lowest transportation costs and to conform with requirements of common
marries and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments
not accompanied by packing lists.
2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the goods under
reservation and no tender of a bill of lading will operate as a tender of goods.
3. TITLE AND RUSK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer
actually receives and takes possession of the goods at the point or points of delivery.
4. NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must futlycomply
with all provisions of this contract as to time of delivery, quality and the like. If a tender is made which does
not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming
tender, provided, where the time for performance has not yet expired, the Seller may reasonably notify Buyer
of his intention to cure and may then make a conforming tender within the contract time but not afterward.
5. INVOICES & PAYMENTS. a. S e 1 I e r shall submit separate invoices, in duplicate, one each purchase
order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release
number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges.
if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should
be attached to the Invoice. Mail To: Accounts Payable, City of Lubbock, P. 0. Box 2000. Lubbock, Texas
79457. Payment shall not be due until the above instruments are submitted after delivery.
6. GRATUITIES. The Buys may, by written notice to the Seller, cancel this contract without liability to
Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts or otherwise, were offered
or given by the Seiler, or any agent or representative of the Seller, to any officer or employee of the City of
Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or
amending, or the making of any determinations with respect to the performing of such a contract. In the event
this contract is canceled by Buyer pursuant to this provision. Buyer shall be entitled, in addition to any other
rights and remedies, to recover or withhold the amount of the cost incurred by Seiler in providing such gratuities.
7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the cost of any
special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order,
such special tooling equipment and any process sheets related thereto shall become the property of the Buyer
and to the extent feasible shall be identified by the Seller as such.
8. WARRANTY -PRICE. a The price to be paid by the Buyer shall be that contained in Seller's bid
which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind
and specification covered by this agreement for similar quantities under similar of like conditions and methods
of purchase. in the event Seller breaches this warranty, the prices of the items shall be reduced to the
Seller's current prices on orders by others, or in the alternative. Buyer may cancel this contract without
liability to Seller for breach or Seller's actual expense. b. The Seller warrants that no person or selling agency
has been employed or retained to solicit or secure this contract upon an agreement or understanding for
commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona ride established
commercial or selling agencies maintained by the Seiler for the purpose of securing business. For [mach of
vitiation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this
contract without liability and to deduct from the contract price, or otherwise recover without liability and to
deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage
or contingent fee.
9. WARRANTY -PRODUCT. Seiler shall not limit or exclude any implied warranties and any attempt to do
so shall render this contract voidable at the option of the Buyer. Seller warrants that the goods furnished will
conform to the specification, drawings. and descriptions listed in the bid invitation, and to thesample(s) furnished
by the Seller, if any. In the event of a conflict or between the specifications, drawings, and descriptions, the
specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller
represents and warrants fault -free performance and fault -free result in the processing date and date related data
(including, but not limited to calculating, comparing and sequencing) of all hardware, software and firmware
products delivered and services provided under this Contract, individually or in combination, as the cue may
be from the effective date of this Contract. The obligations contained herein apply to products and services
provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products
and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the
obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the
law and under this Contract including, but not limited to, its right pertaining to termination or default. The
warranties contained herein arc separate and discrete from any other warranties specified in this Contract,
and are not subject to any disclaimer of warranty, implied or expressed, or limitation of the Seller's liability
which maybe specified in this Contract, its appendices, its schedules, its annexes or any document incorporated
in this Contract by reference.
10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards
promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the
event the product does not conform to OSHA standards, Buyer may return the product for correction or
replacement at the Seller's expense. In the event Seller fails to make the appropriate correction within a
reasonable time, correction made by Buyer will be at the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As pan of this contract for sale Seller
agrees to ascertain whethergoods manufactured in accordance with the specifications attached to this agreement
will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no
warranty that the production ofgoods according to the specification will not give rise to such a claim, and in no
event shall Buyer be liable to Seller far indemnification in the event that Seller is sued on the grounds of
infringement of the like. if Seller is of the opinion that an infringement or the like will result, he will notify the
Buyer to this effect in writing within two weeks after the signing of this agreement. if Buyer does not receive
notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless. If
Seller in good faith ascertains the production of the goods in accordance with the specifications will result in
Infringement or the like, the contract shall be null and void.
12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the
availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds
by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will
terminate the contract, without termination charge or other liability, an the last day of the then -currant fiscal
year or when the appropriation nude for the then -current year for the goods or services covered by this contract
is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this
contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give
such notice shall be of no effect and the City shall not ire obligated under this contract beyond the date of
termination.
13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting
them.
14. CANCELLATION. Buyer shall have the right to cancel for default all or any part of the undelivered
portion of this order if Seller breaches any of the terns hereof including warranties of Seller or if the Seller
becomes insolvent or commits acts of bankruptcy. Such tight of cancellation is in addition to and not in
lieu of any other remedies which Buyer may have in law or equity.
15. TERMINATION. The perfomtance of work under this order may be terminated in whole, or in part by the
Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery
of the Seller of a "Notice of Termination' specifying the extent to which performance of work under the
order is terinated and the date upon which such termination becomes effective. Such right or termination is
in addition to and not in lieu of the rights of Buyer set forth in Clause 14, berein.
16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the fulfillment
of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the
parry whose performance is interfered with, and which by the exercise of reasonable diligence said parry is
unable to prevent.
17. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or delegation of
any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or
delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in eonformitywith
this paragraph
18. WAIVER. No claim or right arising out of a breach of this contract can be discharged in whole or in part
by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by
consideration and is in writing signed by the aggrieved party.
19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and
performance provided by Buyer in its advertisement for bids, and any other documents provided by
Seller as part of his bid, is intended by the parties as a final expression of their agreement and intended also
as a complete and exclusive statement of the terms of their agreement. Whenever a term defined by the
Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control.
20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Whacever
the term "Uniform Commercial Code" is used, it shall be construed as meaning the Uniform Commercial
Code as adopted in the State of Texas as effective and in force on the date of this agreement.
21. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to question
the other party's intent to perform he may demand that the other party give written assurance of his intent to
perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding
party may treat this failure as an anticipatory repudiation of the contract.
22. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents, officials and
employees, against ail injuries, deaths, loss, damages, chair m, patent claims, suits, liabilities, judgments, costs
and expenses, which may in anywise accrue against the Buyer in consequence of the granting of this Contract
or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was
caused through negligence or omission of the Seiler or its employees, or of the subSciler or assignee or its
employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys
and all costs and other expenses arising therefrom of incurred in connection therewith, and, if any judgment
shall be tendered against the Buyer in any such action, the Seller shall, at its own expenses, satisfy and
discharge the same Seller expressly understands and agrees that any bond required by this contract, or
otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless
and defend the Buyer as herein provided.
23. TIME. It is hereby expressly agreed and understood that time is of the essence for the performance of
this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to
be in default of this agreement.
24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into
pursuant to this request, minority and women business enterprises will be afforded equal opportunities to
submit bids in response to this imitation and will not be discriminated against on the grounds of race, color,
sex or natural origin in consideration for an award.
25. NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of
competent jurisdiction Further, the City shall not be subject to any arbitration process prior to exercising
its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive.
and may be exercised concurrently. To the extent of any conflict between this provision and another provision
in, or related to, ibis document, this provision shall control.
26. RIGHT TO AUDIT. At any time during the term of the contract, or thereafter, the City, or a duly
authorized audit representative of the City or the State of Texas, at its expense and at reasonable times,
reserves the right to audit Contractor's records and books relevant to all services provided to the City under
this Contract. In the event such an audit by the City reveals any errors or overpayments by the City.
Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such
audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any
payments due Contractor.
27. HOUSE BILL 2015, House Bill 2015, signed by the Governor on June 14, 2013 and effective on January
1, 2014, authorizes a penalty to be imposed on a person who contracts for certain services with a governmental
entity and who fails to properly classify their workers. This applies to subcontractors as well. Contractors and
subcontractors who fail to properly classify individuals performing work under a governmental contract will be
penalized S300 for each individual that has been misclassifeed. (Texas Government Code Section 2155.001).
28. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assign or sublet the contract,
or any portion of the contract, without written consent from the Director of Purchasing and Contract
Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on
insurance from the Subcontractor that complies with all contract Insurance requirements.
29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295, adopted by the 84th
Legislature, created §2252.90S, Texas Goverment Coda Section 2252.908 requires a business entity entering
into certain contracts with a governmental entity or state agency to file with the governmental entity or state
agency a disclosure of interested parties at the time the business entity submits the signed contract to the
governmental entity or state agency. Instructions for completing Form 1293 are available at:
http: %%%%%%.ci.lubbuck.tt r its departmental-aebsites dellgrtmellts gurch3sing vendor of rm3iion
30. CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read,
fully understands, and will be in full compliance with at[ tents and conditions and the descriptive material
contained herein and any additional associated documents and Amendments. The City disclaims any terns and
conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict
between these terms and conditions and any terms and conditions provided by the Contractor, the term and
conditions provided herein shall prevail. The term and conditions provided herein are the final terms agreed
upon by the parties, and any prior conflicting terns shall be of no force or effect.
31. HB 89 The Contractor warrants that it complies with Chapter 2270.001 of the Texas Goverment Code by
verifying that:(]) The Contractor does not boycott Isracl; and(2) The Contractor will not boycott Israel
during the term of the Agreement.
32. The Contractor (I) does not engage in business with Iran. Sudan or any foreign terrorist organization and
(ii) it is not listed by the Texas Comptroller under Section 2252.153, Texas Government Code, as a
company known to have contracts with or provide supplies or services to a foreign terrorist organization
33. TEXAS PUBLIC INFORMATION ACT. The requirements of Subchapter J, Chapter 552, Government
Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the
contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter.
34. Pursuant to Section 552.234(c) of the Texas Goverment Code, the City of Lubbock has designated the
following email address for which public information requests may be made by an emailed request:
oWt i lubbock.us. Please send this request to this email address for it to be processed.
REV. 12020
- Bid Submittal
ITB 21-15831-CM
Two Mid -Size SUVs for Police Department
Randall Reed's
Prestige Ford
Total Cost $570950.00
Items Quantity Unit of Measure Unit Price Total Cost
Two Mid -Size SUVs Per Specifications 2 EA $28,975.00 $57,950.00
Billy Taylor
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
03116/2021
Plan Description
Two Mid -Size
Two Mid -Size SUV'S for Police
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
SUV'S for Police
Civillian
03/16/2021
Approved User ID
[none]
Taylor, Billy
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
03/16/2021
Completed
No
Yes
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
03116/2021
Complete Date
[none]
3/16/2021
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
03/16/2021
Item Review Status ID
Under Review
Approved
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
03/1612021
Passed
No
Yes
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
03/16/2021
StatusChangedDate
[none]
3/1612021
$72,000.00
$72,000.00
Item Review (Purchasing Approval)
04/0812021
Scope
This is for 2 Total
This is for 2 Total loss Police Vehicles.
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
loss Police
This will be for 2 Civilian SUV's that were
Vehicles. This will
wrecked. No insurance is required. A
be for 2 Civilian
third party will deliver these vehicles.
SUV's that were
Risk account 3114,8507.09673 will pay:
wrecked. No
1. $8,200
insurance is
2. $15,325
required. A third
The remaining will come out of account
party will deliver
5735.9220.
these vehicles.
Risk account
3114.8507.09673
will pay:
1. 8,200
2. 15,325
The rest of the total
of the vehicle will
come out of
account 5735.9220.
Brooke Witcher
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
0311 M021
Completed
No
Yes
$72,000.00
$72,000.00
Plan(PUR-2021-15831)
0311512021
Complete Date
[none]
3/15/2021
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/15/2021
Plan Status
Under Review
Approved
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03115/2021
Approved User ID
[none]
Witcher, Brooke
$72,000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
03/15/2021
Completed
No
Yes
$72,000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
03/15/2021
Complete Dale
[none]
3/15/2021
$72.000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
03/15/2021
Item Review Status ID
Under Review
Approved
$72,000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
03/15/2021
Passed
No
Yes
$72,000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
03/15/2021
StatusChangedDate
[none]
3/1512021
$72,000.00
$72,000.00
Item Review (Assistant City Manager/CFO)
May 07, 2021 Page 1 of 5
Cheryl Brock
Changed On Description Before After Current Balance Cost of Good/Services Additional Info
03/1712021
Approved User ID
[none]
Brock, Cheryl
$72,000.00
$72,000.00
Item Review (Budget Director)
03117/2021
Completed
No
Yes
$72,000.00
$72,000.00
Item Review (Budget Director)
03/17/2021
Complete Date
[none]
3/17/2021
$72,000.00
$72,000.00
Item Review (Budget Director)
03/17/2021
Item Review Status ID
Under Review
Approved
$72,000.00
$72,000.00
Item Review (Budget Director)
03117/2021
Passed
No
Yes
$72,000.00
$72,000.00
Item Review (Budget Director)
03/17/2021
StatusChangedDale
[none]
3/17/2021
$72,000.00
$72,000.00
Item Review (Budget Director)
EnerGov Service
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
03/15/2021
GeoRulesSubmittal
[none]
d3c5ab86-f58e-4d79-a739-d9c193al2f1
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
9
03/15/2021
End Date
[none]
3/1512021
$72,000.00
$72,000.00
Plan workflow step text: (Initial Internal
Review by Purchasing)
03/15/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
Plan workflow step text: (Initial Internal
Review by Purchasing)
03/15/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
Plan workflow step action text:
(Completeness Check)
03/15/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step text: (Initial Approvals)
03/15/2021
Plan Submittal added
$72,000.00
$72,000.00
Plan submittal text: (3/1512021)
03/1512021
Start Date
[none]
3/15/2021
$72,000.00
$72.000.00
Plan workflow step action text: (Assistant City
Manager/CFO)
03/15/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step action text: (Assistant City
Manager/CFO)
03/1512021
Plan Submittal added
$72,000.00
$72,000.00
Plan submittal text: (3/15/2021)
03/15/2021
Start Date
[none]
3/15/2021
$72,000.00
$72,000.00
Plan workflow step action text: (Department
Head)
03/15/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step action text: (Department
Head)
03/15/2021
Plan workflow status change.
Initial Internal Review by Purchasing v.1
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
Approved
03/15/2021
Plan workflow status change.
Department Head v.1 Auto Received :
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/15/2021
Plan workflow status change.
Assistant City Manager/CFO v.1 Auto
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
Received:
03/15/2021
Completed
No
Yes
$72,000.00
$72,000.00
Plan submittal text: (3/15/2021)
03/15/2021
Complete Date
[none]
3/1512021
$72,000.00
$72,000.00
Plan submittal text: (3/1512021)
03/15/2021
Completed
No
Yes
$72,000.00
$72,000.00
Plan submittal text: (3/15/2021)
03/1512021
Submittal Status ID
Under Review
Approved
$72,000.00
$72,000.00
Plan submittal text: (3/1512021)
03/1512021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
Plan workflow step action text: (Assistant City
Manager/CFO)
03/16/2021
Completed
No
Yes
$72,000.00
$72,000.00
Plan submittal text: (3/1512021)
03/1612021
Complete Date
[none]
3/16/2021
$72,000.00
$72,000.00
Plan submittal text: (3/15/2021)
May 07, 2021
Page 2 of 5
03/16/2021
Completed
No
Yes
$72,000.00
$72,000.00
03/16/2021
Submittal Status ID
Under Review
Approved
$72,000.00
$72,000.00
03/16/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
03/17/2021
Completed
No
Yes
$72,000.00
$72,000.00
03117/2021
Complete Date
[none]
3/17/2021
$72,000.00
$72,000.00
03/17/2021
Completed
No
Yes
$72,000.00
$72,000.00
03/17/2021
Submittal Status ID
Under Review
Approved
$72,000.00
$72,000.00
03117/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
05/0712021
End Date
[none]
5/7/2021
$72,000.00
$72,000.00
0510712021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
05/07/2021
Completed
No
Yes
$72,000.00
$72,000.00
05/07/2021
Complete Date
[none]
5/7/2021
$72.000.00
$72,000.00
05107/2021
Completed
No
Yes
$72,000.00
$72,000.00
05/07/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
05107/2021
Plan workflow status change
Final Approvals v.1 Approved
$72,000.00
$72,000.00
James Mullen
Changed On Description
Before After
Current Balance Cost of Good/Services
03/2212021
AssignedTo
Mullen, James
Anthony, Less
$72,000.00
$72,000.00
04/07/2021
AssignedTo
Anthony, Lase
Mullen, James
$72,000.00
$72,000.00
04/2612021
End Date
[none]
4/26/2021
$72,000.00
$72,000.00
04/26/2021
Workflow Status
Started
Passed
$72,000.00
$72,000.00
04/26/2021
End Date
[none]
4/26/2021
$72,000.00
$72,000.00
0412612021
Workflow Step General Reas
[none]
Not needed for this contract
$72,000.00
$72,000.00
04/26/2021
Workflow Status
Not Started
Skipped
$72,000.00
$72,000.00
04/26/2021
End Date
[none]
4/26/2021
$72,000.00
$72,000.00
04126/2021
Workflow Step General Rea:
[none]
Third -party delivery (vendor not on City
$72,000.00
$72,000.00
property)
04126/2021
Workflow Status
Not Started
Skipped
$72,000.00
$72,000.00
04/26/2021
Plan workflow status change
Initial Approvals v.1 Approved
$72,000.00
$72,000.00
04/26/2021
Workflow Step General Reas
SKIP: ( By: James Mullen)
$72,000.00
$72,000.00
04126/2021
Workflow Step General Reas
SKIP: (By: James Mullen)
$72,000.00
$72,000.00
05/07/2021
Goo Rules Caller Type
None
Submittal —Received
$72,000.00
$72,000.00
05107/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
05107/2021
Plan Submittal added
$72,000.00
$72,000.00
05/07/2021
Start Date
[none]
5/7/2021
$72,000.00
$72,000.00
Plan submittal text: (311512021)
Plan submittal text: (3/1512021)
Plan workflow step action text: (Department
Head)
Plan submittal text: (3/15/2021)
Plan submittal text: (3/15/2021)
Plan submittal text: (3/15/2021)
Plan submittal text: (3/15/2021)
Plan workflow step action text: (Budget
Director)
Plan workflow step text: (Final Approvals)
Plan workflow step text: (Final Approvals)
Plan submittal text: (5/7/2021)
Plan submittal text: (5/7/2021)
Plan submittal text: (5/7/2021)
Plan workflow step action text: (Create Final
Approvals)
Plan (PUR-2021-15831)
Additional Info
Plan (PUR-2021-15831)
Plan (PUR-2021-15831)
Plan workflow step text: (Initial Approvals)
Plan workflow step text: (Initial Approvals)
Plan workflow step action text: (Facilities)
Plan workflow step action text: (Facilities)
Plan workflow step action text: (Facilities)
Plan workflow step action text: (Risk
Management Coordinator)
Plan workflow step action text: (Risk
Management Coordinator)
Plan workflow step action text: (Risk
Management Coordinator)
Plan (PUR-2021-15831)
Not needed for this contract
Third -party delivery (vendor not on City
property)
Plan (PUR-2021-15831)
Plan workflow step text: (Final Approvals)
Plan submittal text: (5/712021)
Plan workflow step action text: (Create Final
Approvals)
May 07, 2021 Page 3 of 5
05/07/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step action text: (Create Final
Approvals)
05/07/2021
End Date
[none]
5/7/2021
$72,000.00
$72,000.00
Plan workflow step text: (Completion of
Contract Details)
05/07/2021
Workflow Status
Not Started
Skipped
$72,000.00
$72,000.00
Plan workflow step text: (Completion of
Contract Details)
05107/2021
End Date
[none]
5/7/2021
$72,000.00
$72,000.00
Plan workflow step action text: (Upload
Contract)
05107/2021
Workflow Step General Reas
[none]
PO, no contract to upload
$72,000.00
$72,000.00
Plan workflow step action text: (Upload
Contract)
05/0712021
Workflow Status
Not Started
Skipped
$72,000.00
$72,000.00
Plan workflow step action text: (Upload
Contract)
05/07/2021
End Date
[none]
5f7/2021
$72,000.00
$72,000.00
Plan workflow step action text: (Attach
Insurance Information)
05/07/2021
Workflow Step General Rea:
[none]
No insurance required (one-time
$72.000.00
$72,000.00
Plan workflow step action text: (Attach
purchase with third -party delivery)
Insurance Information)
05/07/2021
Workflow Status
Not Started
Skipped
$72,000.00
$72,000.00
Plan workflow step action text: (Attach
Insurance Information)
05/07/2021
Plan workflow status change.
Completion of Contract Details v.1
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
Skipped
05/07/2021
Workflow Step General Reas
SKIP: ( By: James Mullen)
$72,000.00
$72,000.00
PO, no contract to upload
05/07/2021
Workflow Step General Rea:
SKIP: ( By: James Mullen)
$72,000.00
$72,000.00
No insurance required (one-time purchase
With third -party delivery)
Julie Loerwald
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
03/15/2021
Plan added
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
Marta Alvarez
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
03/15/2021
AssignedTo
Alvarez, Marta
Mullen, James
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/1512021
Budget Amount for Goods St
[none]
$72,000.00
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/15/2021
Geo Rules Caller Type
None
Submittal —Received
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/15/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step text: (Initial Internal
Review by Purchasing)
0311612021
Plan Submittal added
$72,000.00
$72,000.00
Plan submittal text: (311512021)
03/1512021
Start Date
[none]
3/15/2021
$72,000.00
$72,000.00
Plan workflow step action text:
(Completeness Check)
03115/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step action text:
(Completeness Check)
03/15/2021
Geo Rules Caller Type
None
Submittal —Received
$72,000.00
$72,000.00
Plan (PUR-2021-15831)
03/15/2021
GeoRulesSubmittal
[none]
b93590bb-6840-4303-904a-c542f501 a4a
$72,000.00
$72,000.00
Plan(PUR-2021-15831)
3
May 07, 2021 Page 4 of 5
03/15/2021
Assigned User ID
Alvarez, Marta
Taylor, Billy
$72,000.00
$72.000.00
Plan Submittal Item Review (Purchasing
Approval)
0311512021
End Date
[none]
3/15/2021
$72,000.00
$72,000.00
Plan workflow step action text: (Budget
Director)
0311512021
Plan Submittal added
$72,000.00
$72,000.00
Plan submittal text: (3115/2021)
0311512021
Start Date
[none]
3/15/2021
$72,000.00
$72,000.00
Plan workflow step action text: (Budget
Director)
03115/2021
Workflow Status
Not Started
Started
$72,000.00
$72,000.00
Plan workflow step action text: (Budget
Director)
03/1512021
Assigned User ID
Alvarez, Marla
Witcher, Brooke
$72,000.00
$72,000.00
Plan Submittal Item Review (Assistant City
Manager/CFO)
May 07, 2021 Page 5 of 5
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. i - 4 and 6 if there are Interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 6 If there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2021-751768
Randall Reed's Planet Ford 635
Murphy, TX United States
Date Filed:
05/12/2021
2 Name of governmental entity or state agency that Is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
3 Provide the identification number used by the governmental entity or state agency to track or Identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
ITB 21-15831-CM
Two Mid -Size SUVs for Police Department
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
intermediary
Sarac, Admir
GARLAND, TX United States
X
5 Check only if there Is NO Interested Party. ❑
6 UNSWORN DECLARATION
My name is %� cGr� , and my date of birth is
My address is
y
(street) 0.1(city)
(state) (zip code) (oountry)
I declare under penalty of perjury that the foregoing is true and correct.
Executed In`i County, State of , on the X/ day of , 20 y,
(rmont (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms Drovided by Texas Ethics Commission www.ethlcs.state.tx.us
Version V1.1.ceffd98a
CERTIFICATE OF INTERESTED PARTIES FORM 1295
1 of 1
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2021-751768
Randall Reed's Planet Ford 635
Murphy, TX United States
Date Filed:
05/12/2021
2
Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
05/12/2021
g
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
ITB 21-15831-CM
Two Mid -Size SUVs for Police Department
4
Name of Interested Party
City, State, Count lace of business
ry, Country (p )
Nature of interest
(check applicable)
Controlling
intermediary
Sarac, Admir
GARLAND, TX United States
X
5
Check only if there is NO Interested Party. ❑
6
UNSWORN DECLARATION
My name is and my date of birth is
My address is ,
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of , on the day of , 20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.ceffd98a