HomeMy WebLinkAboutResolution - 2015-R0090 - Gene Messer - 03/12/2015Resolution No. 2015-R0090
112, 2015
RM9 1101
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. 31022476 for the purchase of light
duty vehicles and service bodies, pursuant to Items #3 and #4 on ITB 15 -12170 -SS, 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 into this resolution as if
fully set forth herein and shall be included in the minutes of the City Council.
THAT, in reference to this purchase, the Council finds that this local bidder offers the
municipality the best combination of contract price and additional economic development
opportunities for the municipality created by the award of the contract to the local bidder,
including the employment of residents of the municipality and increased tax revenues to the
municipality.
Passed by the City Council on this 12th day of March 2015.
GL9WC. RIbBERTSON, MAYOR
ATTEST:
Retie ca Gazza City Secret
Scott Snider, Assistant City
APPROVED AS FORM:
AeAa
a a Pratt, Assistant City Attorney
Resolution - Gene Messer Light Duty Vehicles PO 31022476
3.11.15
City of
bb o ck
rEXAf
PURCHASE ORDER
TO: GENE MESSER CHEVROLET
1302 SLOOP 289
LUBBOCK Texas 79412
Page - 1
Date - 03/10/2015
Order Number 31022476 000 OP
SHIP TO: CITY OF LUBBOCK
FLEET SERVICES
204 MUNICIPAL DRIVE
LUBBOCK Texas 79404
INYOICETO: CrrYOFLUBBOCK
ACCOUNTS PAYABLE �q
P.O. BOX 2000
LUBBOCK Tx 79457 BY:
Mara Alrarq Dirttm 'Purchasinn.g Comrad Afanagement
Ordered 02/09/2015 Freight
Requested 05/29/2015 Taken By S SUMMERS
Delivery PER D GAMBOA REQ #44836, 44838 44835 ITB 15 -12170 -SS
Description/Supplier Item Ordered Unit Cost UM Extension Request Date
1/2 Ton Crew Cab Pickup 4x4 1.000 27,405.0000 EA 27,405.00 05/29/2015
6511 1525-4
1/2 Ton Crew Cab Shortbed 1.000 27,405.0000 EA 27,405.00 05/29/2015
55151525 -4 -LF
Total Order
Terms NET 10 EOM
54,810.00
3526
This purchase order encumbers funds in the amount of $54,810.00 awarded to Gene Messer Chevrolet of Lubbock, TX on March 12,
2015. The following is incorporated into and made part of this purchase order by reference: ITB 15 -12170 -SS dated January 27, 2015
from Gene Messer of Lubbock, TX. Resolution # 2015-ROO99
CITY OF LUBBOCK
Glen C. Robertso , ayor
ATTEST:
Rebe ca Garza, City Secretary
Bid Form ORIGHMAL
Light Duty VehiclesCity of Lubbock, TX
ITB 15 -12170 -SS
In compliance with the Invitation to Bid 15 -12170 -SS, the undersigned Bidder having examined the Invitation to Bid and
Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for famishing the material,
equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations and for
the prices set forth on this form. A bid will be subject to being considered irregular and may be rejected if it shows omissions,
alterations or form, conditional alternate bids, additions or alternates in lieu of the items specified, if the unit prices are obviously
unbalanced (either in excess of or below reasonably expected values), or irregularities of any kind. The Invitation to Bid 15 -12170 -SS
is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter.
S Purchae/Bid Da affl 15 -12170 -SS, Light Dury Vehicla
Unit
Delivery
ITEM
QTY
of
DESCRIPTION
I
UNIT PRICE*
EXTENDED
(Days)
(*�-)
Measure
BID
COST
ARO**
,,-per
LZw FxLCab,Regular Bed_4x4-Pickup _
Specification No. 1542
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'PRICE: F.O.B. Destination, Freight Pre -Paid and Allowed Total: $54,810.00
**ARO - After Receipt of Order
Unless otherwise specified herein, the City may award the bid either item -by -item or on an all -or -none basis for any item or
group of items shown on the bid.
PAYMENT TERMS AND DISCOUNTS - Bidder otters a prompt payment discount of a0/6, net 3e) calendar days. Unless
otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within
thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt
payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number
of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract
requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered.
S Purchase/Bid Docs/1TD 15 -12 170 -SS• Light Duty Vchicics
Unit
Delivery
ITEM
QTY
of
DESCRIPTION
UNIT PRICE*
EXTENDED
(Days)
W-)
Measure
BID
COST
ARO**
I Ton, Pickup, Extended Cab, Bed Delete,
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-Each-
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No. 1541 -TR
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D-
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-Each-
-1 Son,-Crew-Cab,33ed DelUe, 4x4 -SRW -
Specification No. 1541-TRA90.
per
-_-----4 ---- -
---
Model YLraf,SraadNafiSe3Hd"Mb&lNuFIs 6xw clc a s9s�3 E Tz� 4x
_
Service Body, per Specification No _NV_ _
38 -TRA
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- - r -
_ _
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1 Ton, Regular -Cab, Bed -Delete, 4x4,- - -
SRW, per Specification No. 1541 -WP
S 3
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MedelYeat;Brand-Nome end -Modell Nina -t:-
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--�° -
I Ton, Cab &Chassis, Crew Cab, 4x4,
DRW,PerSpecificationNo.15
�t
YG
-- ----
- - -
Medel-YeaF Brand -Name and Model Num
y4--
--t -
---
Each-
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DRW Specification
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,P P
- - -
Model Year, BraodNrami: una mom Numbeyt�, ----------------- -
b�tilS`l�/�t/L' �K3GG' C{�i}s5/5 t -f
4x4, per Specification No. 3513 -SRW -LF
W-Model
3.4z-164
3'ear,-Brand Name -and Mede - - - - - - - - - -L- - -
ci432 u -
'PRICE: F.O.B. Destination, Freight Pre -Paid and Allowed Total: $54,810.00
**ARO - After Receipt of Order
Unless otherwise specified herein, the City may award the bid either item -by -item or on an all -or -none basis for any item or
group of items shown on the bid.
PAYMENT TERMS AND DISCOUNTS - Bidder otters a prompt payment discount of a0/6, net 3e) calendar days. Unless
otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within
thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt
payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number
of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract
requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered.
S Purchase/Bid Docs/1TD 15 -12 170 -SS• Light Duty Vchicics