HomeMy WebLinkAboutResolution - 2006-R0241 - Purchase Order Contract - Dell Marketing LP - 05_25_2006Resolution No. 2006-RO24
May 25, 2006
Item No. 5.19
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock hereby authorizes and directs the
Mayor of the City of Lubbock to execute a Purchase Order Contract and any associated
documents by and between the City of Lubbock and Dell Marketing LP of Round Rock,
Texas, for purchase of computers and monitors for Lubbock Municipal Court of Record,
which Contract and any associated documents, are attached hereto and made a part of this
Resolution for all intents and purposes.
Passed by the City Council this 25th day of
ATTEST;
Garza, City
Municipal Court of Record
i �rr1i . �� 11 ir• ! _�. i
DDres/MunCtcomputerConRes
May 15, 2006
)2006.
-� a ,
61
x CITY OF LUBBOCK
U R C H A S E O R D E R
TO-
1L MARKETING LP
1 $ BOX 8706 ONE DELL WAY
IUND ROCK TX 78682
Page 1
Date 5/25/06
Order No. - 294791 000 OP
Brn/Plt - 3511
S ITI
TY :OF LUBBOCK
MUNICIPAL SQUARE BUILDING
C/O JUANITA FLORES, ROOM 104
916 TEXAS AVENUE
LUBBOCK TX 79401
ACCOUNTS PAYABLE
P.Q. BOX 2000
LUBBOCK TX. 79457 BY:
-
J dered . 05/25/06 Freight - FOB Destination Frt repaid
2 quested - 06/15/06 Taken By - RANDY WOOD
livery . PER JFLORES REQ#27550 DIR CONTRACT#DIR-SDD-192
scription / Supplier Ite
tiPlex GX620 USFF
7.8309.08814 #221-8413
FS #420-3699
7.8309.08814
2MB #311-5015
11 17" U1traSharp 1706FPV
gb SATA
X CDRW/DUD combo
Quotation # 293595611
Customer: 1794159
Contract: 9913578
Ordered
UM
Unit Cost
UM
Extension Req. D
-----29.000
EA
---932.4800
EA---27,041.92
06/15/
29.000
EA
.0000
EA
06/15/ 6
29.000
EA
.0000
EA
06/15/ 6
29.000
EA
.0000
EA
06/15/ 6
29.000
EA
.0000
EA
06/15/ 6
29.000
EA
.0000
EA
06/15/ 6
his purchase order encumbers funds in the amount of $27,041.92 for a contract (DIR-SDD-192)
warded to Dell Marketing LP, of Round Rock, Texas on May 25, 2006 in accordance with Resolution
o. 2006—R0241.
Total Order
----------------------------___------------•---------
erms NET 3027,041.92