HomeMy WebLinkAboutResolution - 2006-R0150 - Purchase Of Street Furniture For North Overton TIF - Landscapeforms - 03_23_2006Resolution No. 2006-RO150
March 23, 2006
Item No. 6.7
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City of Lubbock awards purchase of street furniture for the North
Overton TIF, as more particularly described in that certain product pricing based on
contract from the TXMAS Contract #3-7111020 (the "Property"), to Landscapeforms of
Kalamazoo, Michigan.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the Director of Purchasing and Contract Management or his/her designee,
BE and is hereby authorized and directed to execute for and on behalf of the City of
Lubbock any and all purchase orders and related documents regarding the purchase of the
Property.
Passed by the City Council this 23rd day of March, 2006.
f
TOM i MAYOR PRO
ATTEST:
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Rebecca Garza, City Secreta
APPR VED AS TO CONTENT:
a &, " 1—�, �
Rob n, cutiY4 Director of
Development Services
APPROVED AS TO FORM:
as/ccdocs/Purch Order.Landscapeforms
March 13, 2006
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LANDSCAPE FORMS LM002., 005
QUOTATION
Do* C31*2006
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LF Ordar#: WA
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P-oj&a— Ove-bn Park WeWert Strestsaape - LLLbockTX
BSI To- Cty of Lubbock
A'TNt A=unm Payable
P.O. Box 2000
Lubbock, TX 79W
Resolution No. 2006-RO150
I and scaPeforrns®
431 Lawndale Awtwus
Kalarrssoo, Vl 49048-950
P:800.521.259 P:299.3t31,34315
wwa.laniscapsftm:s.com
Faders+ .13.0 38•' 897577
Ship To: City d Ljbotek
ATTN;
7SA
Lubbock, TX 78457
Up Vi Common Carrier
F.C.B.; Dastrietion
Qry Oascrtption Unit Pilce Total Price
TXMAS Contract 93.7' 1' 020
13 Scarborough Bwzh
$1,3N.06 $ 24,167,76
Bench $we;
B1rlrad
'
naaarll:
Newmi
Ciptlortsi Arms:
f Canter Arm
Powdsroced Cetor:
SYormcloud
Standard Featunss:
AfounfeWs
10 Scarborough utter
$ e64.0 $ 6,94e.00
lid Stylr.
MCI
7bp Opening. 30 GO. Cape*
Side Sty a:
NirNoal ShsP
stomrdoud
Powdarcoat Olaf;
Stsrxlere re mres;
r-raebtandkwsw fsuv Mounftye
$IN Kw Liner.
30 golim Froty 006no Liner
6 Pi Rbak
S 205.11 $1.230.60
7AgJn
Powd rrcost Color:
Stormahud
I1ern7btal $31,944.44
Sh,prinp & Handing $1,920,00
Sub Total S 33,664."
FsUrnated Sales 'tax ,0.000%) 30100
Document Total S 33,I164.44
Payment Terms: NET 30 Days
:andscape Fcrrrs reserves the rtaht to ;hangs payment terms based on Information obtained from Dun i Brad~ as welt as payment 1 ;story
• Changes to or csncettattons of orders may incur a peratty chsrgo of 3C% or more. $pedal orders may not ba charged or oaneatted.
• No marehantdLie can be rohrnad w8hout from Landscaps :-arms. Returns may be SAject 1.0 a restochinp fee of 30%or more.
• Prlcaa baud on quanUtles shrnm. Change n gLanQty may affect price. P-toes are held for 60 days,
• Lan4ee2pe Farms is a supplier only and ships vie comma+ carrier. Customer is responsible br offfoadinj and ,estaffinq.
• Purchaser is responsible tr oarAemina options, moamiais, quantities, ate., for covVetanass era coMormity to plans arrd specifloaders,
• Landscape Fcrns Joss rat supply wwAorhq hardware except for 'Mix' and "Stay' products.7t-s iarewam provtdsid for these products MUST be
used.
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