HomeMy WebLinkAboutResolution - 2006-R0397 - Purchase Order For Digital Cameras And Flashes - Dell Marketing LP - 08_24_2006Resolution No. 2006—RO397
August 24, 2006
Item No. 5.13
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Purchase Order for the
purchase of 28 digital cameras and flashes in the amount of $29,900.36 for the Lubbock
Police Department under Project/Grant Number 87016, by and between the City of
Lubbock and Dell Marketing LP of Round Rock, Texas, and related documents. Said
Purchase Order is attached hereto and incorporated in this resolution as if fully set forth
herein and shall be included in the minutes of the City Council.
by the City Council this 24th day of August , 2006.
TTEST:
Gaiza, City Secretary
AS TO CONTENT:
Emergency NI—anagement Coordinator
OVED AS TO FORM:
M. Knight,
-s/PurchOrd-Dell Marketing, LP
18, 2006
Y
CITY OF LUBBOCK
TO:
U R C H A S E 0 R D E R
DELL MARKETING LP
RR 8 BOX 8706 ONE DELL WAY
ROUND ROCK TX 78682
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457
Page - 1
Date - 8/23/06
Order No. - 299417 000 OP
SHIP TO: rn
CITY OF LUBBOCK
POLICE DEPARTMENT
916 TEXAS AVENUE
BY:V061
.......................................................................
Ordered - 08/23/06 Freight - FOB Destination Frt Prepaid
Requested - 09/06/06 Taken By - RANDY WOOD
Delivery - PER DGONZALES REQ#28094 DIR CONTRACT#DIR-SDD-192
Description / Supplier Ite
EOS Digital XT SLR Cameras
A0459500
Speedlite 580EX Flash Units
A0405645
Ordered UM Unit Cost UM Extension Req. Dt
----- -- .....
28.000 EA 689.5000 EA 19,306.00 09/06/06
28.000 EA 378.3700 EA 10,594.36 09/06/06
This purchase order encumbers funds in the amount of $29,900.36, for the purchase of digital cameras, awarded to Dell Marketing LP,
of Round Rock, TX, on August 24, 2006. The following are incorporated into and made part of this purchase order by reference quote
submitted by Dell Marketing LP, of Round Rock, TX.
Resolution No. 2006—RO397
CITY OF LUUBBO ATTEST:
David A. Miller, ayor rllebecca Garza, City Secretary
APPROVED AS TO FORM: �---,
Total Order
- - - - - -- -
Terms NET 30 29,900.36