HomeMy WebLinkAboutResolution - 2006-R0267 - Award Purchase - Wild West Harley Davidson - Two Motorcycles - 06_08_2006Resolution No. 2006-RO267
June 8, 2006
Item No. 5.24
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City of Lubbock awards purchase of the property described as two
motorcycles, as more particularly described in that certain Purchase Order (the
"Property"), to Wild West Harley Davidson of Lubbock, Texas.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the Interim Purchasing Manager 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 8th day of June , 2006.
DAVID A. MILLER, MAYOR
!ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO FORM:
M. Knigh
Assistant City Attorney
igs/Purch Ord -Wild West Harley
15-31-06
CITY OF LUBBOCK
PURCHASE ORDER
TO:
WILD WEST HARLEY-DAVIDSON LP
5702 58TH ST
LUBBOCK TX 79424
Resolution No. 2006-RO267
Page - 1
Date - 5/30/06
Order No. - 294953 000 OP
SHIP TO:
CITY OF LUBBOCK
POLICE DEPARTMENT
916 TEXAS AVENUE
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
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Ordered - 05/30/06 Freight - FOB Destination Frt Prepaid
Requested - 06/30/06 Taken By - MARTA ALVAREZ
Delivery - Quote Dated 4/30/06 Req# 27427
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Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
--------------------------------------- ------------- -- ............ --------
2005 Harley Davidson FXHRP 2.000 EA 13,264.0000 EA 26,528.00 06/30/06
This purchase order encumbers funds in the amount of $26,528, for the purchase for two Harley Davidson FXHRP 2005
motorcycles, awarded to Wild West Harley Davidson, LP. Of Lubbock, Texas, on June 8, 2006. The following are
incorporated into and made part of this purchase order by reference Quote dated April 20, 2006 submitted by Wild West
Harley Davidson, LP. Of Lubbock, Texas. Resolution No. 2006—RO267
Total Order
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Terms NET 30 26,528.00