HomeMy WebLinkAboutResolution - 2006-R0066 - Purchase Order - Daco Fire Equipment - Municipal Fire Hose - 02_09_2006Resolution No. 2006-R0066
February 9, 2006
Item No. 5.18
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
municipal fire hose, by and between the City of Lubbock and Daco Fire Equipment of
Lubbock, 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 gtb day of Februaa z , 2006.
GAL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman, urchasing & Contract Manager
APPROVED AS TO FORM:
I + i
Donald G. Vandiver, Attorney of Counsel �+
gs/ccdocs/PurcOrder-Daco Fire Equip.res
Jan 31,2006
CITY OF LUBBOCK
iEI U R C H A S E ORDER
TO:
DACO FIRE SAFETY EQUIPMENT
PO BOX 5006
LUBBOCK TX 79408 5006
Resolution No.
Page -
Date -
Order No. -
Brn/Plt
SHIP TO:
2006—R0066
1
2/10/06
289880 000 OP
3511
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE -
P.O. BOX 2000
LUBBOCK TX. 79457 BY:
Ordered - 02/09/06 Freight - FOB Destination Frt Prepaid
Requested - 06/06/06 Taken By - BRUCE MACNAIR 775-2163
Delivery - Ref: ITB#05-142-BM REQ#26852
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REVISED/CORRECTED PURCHASE ORDER
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
Sec.
of
1.75"
Hose
for Engi
24.000
EA
87.0000
EA
2,088.00
06/06/06
Sec.
of
2.50"
Hose
for Engi
48.000
EA
106.0000
EA
5,088.00
06/06/06
Sec.
of
5.00"
Hose
for Engi
30.000
EA
778.0000
EA
23,340.00
06/06/06
Sec.
of
2.50"
Hose
Inventor
40.000
EA
106.0000
EA
4,240.00.
06/06/06
Sec.
of
1.75"
Hose
Inventor
38.000
EA
87.0000
EA
3,306.00
06/06/06
This purchase order encumbers funds in the amount of $38,062.00 for the purchase of municipal fire
hose awarded to DACO Fire Safety Equipment, on February 9, 2006, in accordance with your response
to ITB#05-142-BM, Municipal Fire Hose. The following are incorporated into and made part of this
purchase order by reference: Bid submitted by your firm including the Bid Form, Specifications, and
General Conditions of ITB #05-142-BM. Resolution number: 2006-R0066.
w
11 M a W
LOmJ'k U iwFw'kL1CATE Total Order
-------------------------------------------------------------------------------------
Terms NET 30 38,062.00