HomeMy WebLinkAboutResolution - 2006-R0429 - Purchase Order For Fiber Optic Cable - Wesco Distribution - 09_13_2006Resolution No. 2006-RO429
September 13, 2006
Item No. 5.26
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 fiber
optic cable per ITB 06-061-RW, by and between the City of Lubbock and Wesco
Distribution of Amarillo, 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.
Passed by the City Council this 13th day of September , 2006.
.ATAI.• .•
ATTEST:
Reb ca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman
Director of Purchasing and Contract Management
APPROVED AS TO FORM:
M. Knight,
gs/ccdocs/res-PurchOrder-Fiber Optic Cable.res
9/7/06
-i
CITY OF LUBBOCK
R C H A S E 0 R D E R
TO:
WESCO DISTRIBUTION
513 NORTH NELSON
AMARILLO TX 79107
Page - 1
Date - 9/07/06
Order No. - 299996 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
TRAFFIC CONTROLS
202 MUNICIPAL DR
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK TX. 79457 BY:
BUILDING
--------------------------------------------------------------------------- --------
0 dered - 09/07/06 Freight - FOB Destination Frt Prepaid
Requested - 09/29/06 Taken By - RANDY WOOD
Delivery - PER RDOLLINS RE927866 ITB#06-061-RW
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. D
---------------------------- ------ --........... .. ............ ------ I-
72 count ADSS Fiber Optic C 5600.000 EA 1.0200 EA 5,712.00 09/29/116
72 fiber count ADSS fiber optic cable
count ADSS Fiber Optic C
10000.000
EA
1.0200
EA
10,200.00
09/29/
count ADSS Fiber Optic C
4900.000
EA
1.0200
EA
4,998.00
09/29/
count ADSS Fiber Optic C
6300.000
EA
.8700
EA
5,481.00
09/29/
count ADSS Fiber Optic C
3150.000
EA
.7100
EA
2,236.50
09/29/
count ADSS Fiber Optic C
1600.000
EA
.7100
EA
1,136.00
09/29/
count Corning SST drop Ca
350.000
EA
.6600
EA
231.00
09/29/
count Corning SST drop Ca
400.000
EA
.6600
EA
264.00
09/29/
nglemode patch cord
20.000
EA
26.1300
EA
522.60
09/29/
gtail kit
41.000
EA
150.1400
EA
6,155.74
09/29/
erhead suspension assembl
75.000
EA
35.9300
EA
2,694.75
09/29/
bration damper
200.000
EA
6.2300
EA
1,246.00
09/29/
wnlead cushion
15.000
EA
9.3700
EA
140.55
09/29/
position patch panel
4.000
EA
2,122.5100
EA
8,490.04
09/29/
position patch panel
3.000
EA
665.3000
EA
1,995.90
09/29/
oss connect enclosure
1.000
EA
350.7300
EA
350.73
09/29/
capacity splice enclosur
1.000
EA
152.3100
EA
152.31
09/29/
rtical mounting bracket
1.000
EA
49.4100
EA
49.41
09/29/
it storage bracket
28.000
EA
125.2700
EA
3,507.56
09/29/
ad end assembly
52.000
EA
42.8600
EA
2,228.72
09/29/
Total Order
CITY OF LUBBOCK
Page - r'
U RCHASE ORDER Date - 9/07/06
Order No. - 299996 000 OP
(( Brn/Plt 3511
TO:
WESCO DISTRIBUTION
513 NORTH NELSON
AMARILLO TX 79107
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK TX. 79457
SHIP TO:
CITY OF LUBBOCK
TRAFFIC CONTROLS BUILDING
202 MUNICIPAL DR
LUBBOCK TX.79403
BY:
c
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0 dered - 09/07/06 Freight - FOB Destination Frt Prepaid
Requested - 09/29/06- Taken B���±±� - RANDY WOOD
Delivery - PER RDOLLINS RE927866 ITB#06-061-RW
purchase order encumbers funds in the amount of $57,792.81, for the purchase of fiber optic cable, awarded to Wesco
ibution., of Amarillo, Texas, on September 13, 2006. The following are incorporated into and made part of this purchase order by
ence quote submitted by Wesco Distribution., of Amarillo, Texas.
lution No. 2006—RO429
OF LUBBOCI ATTEST:
A. Miller, Mayor Rebecca Garza, City Secretary
AS TO FORM:
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