HomeMy WebLinkAboutResolution - 2006-R0356 - Purchase Order Contract - Warren Cat - 07_10_2006Resolution No. 2006-RO356
July10, 2006
Item No. 5.31
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 by and between the
City of Lubbock and Warren Cat of Lubbock, Texas, for equipment undercarriage
replacement, 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 loth day of July , 2006.
DAVID A. MILLER, MAYOR
ATTEST:
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
MaNrAlvarez, Interim furchasing Manager
APPROVED AS TOTORM:
andiver, Attorney or Counsel
DDres/ WarrenCat06ConRes
July 5, 2006
CITY OF LUBBOCK
U R C H A S E ORDER
TO:
WARREN CAT
702 E SLATON ROAD
LUBBOCK TX 79404
Page - 1
Date - 7/06/06
Order No. - 296540 000 OP
SHIP TO:
CITY OF LUBBOCK
AUTO PARTS WAREHOUSE
204 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE _
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
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Ordered - 06/29/06 Freight - FOB Destination Frt Prepaid
Requested - 07/28/06 Taken By - MARTA ALVAREZ
Delivery - Quoted by Robert Morris Req# 27714
---------------------------------------.......................................
Description / Supplier Ite
----------------------------
D8-Bulldozer V010110
replacment of Undercarriage
Ordered UM Unit Cost UM Extension
........... ------------- -- --
1.000 EA 49,135.1000 EA 49,135.10
Req. Dt
07/28/06
This purchase order encumbers funds in the amount of $49,135.10, for the repair of D8-Bulldozer, awarded to Warren Cat of
Lubbock, Texas, on July 10, 2006. The following are incorporated into and made part of this purchase order by reference Quote by
Warren Cat of Lubbock, Texas. Resolution No. 2006—RO356
CITY OF LUBB `
David A. Mil er, Mayor
ATTEST:
Rebe a Garza, City Secretary
APPROVED AS TO FORM:
G Total Order
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erms NET 10 EOM 49,135.10