HomeMy WebLinkAboutResolution - 2006-R0087 - Purchase Award - Dooley Tackaberry Inc - 1250GPM Pumpers With Cyclose II Chassis - 02_24_2006Resolution No. 2006-R0087
February 24, 2006
Item No. 5.20
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 1250
GPM Pumpers with Cyclose II Chassis, as more particularly described in that certain
product pricing based on contract from BuyBoard (the "Property"), to Dooley tackaberry,
Inc., of Deer Park, Texas.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the Director of Purchasing and Contract Management 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 24th day of
ATTEST:
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilm
Director of Purchasing and Contract Management
APPROVED AS TO FORM:
ml/ccdocs/Purch Order.Dooley Tackaberry Inc.res
February 17, 2006
{
4tPCITY OF LUBBOCK
URCHASEE ORDER
TO:
DOOLEY TACKABERRY INC
1515 W 13TH STREET
PO BOX 9700
DEER PARK TX 77536
Page - 1
Date - 2/28/06
Order No. - 290691 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOOC
ACCOUNTS PAYABLE
P.O. BOX 2000 LUBBOCK TX. 79457 BY: Z'
---------------------------------------------------------------------------
Ordered - 02/28/06 Freight - FOB Destination Frt Prepaid
Requested - 03/28/06 Taken By. - BRUCE MACNAIR 775-2163
Delivery - Ref:BuyBoard Contract#201-04 REQ#27185
---------------------------------------.......................................
Description / Supplier Ite Ordered UM Unit Cost UM Extension
---------------------------- ----------- ------------- ..
1250 GPM Pumper W/ Cyclone 2.000 EA 332,275.0000 EA 664,550.00
II Chassis
BuyBoard Administrative Fee 1.000 EA 1,500.0000 EA 1,500.00
li 1
4.7
Req. Dt
03/28/06I
03/28/061
This purchase order encumbers funds in the amount of $666,050 for the purchase of two 1250 gallon per
minute pumpers, awarded to Dooley Tackaberry, Inc., of Deer Park Texas, on February 24, 2006, in
accordance with Buy Board contract No. 201-04. The following are incorporated into and made part of
this purchase order by reference: Buy Board Product Pricing Sheet from Dooley Tackaberry, Inc., of
Deer Park Texas, including additions and deletions, and Buy Board Contract No. 201-04, Fire
Apparatus. Resolution Number 2006-R0087.
Total Order
Terms NET 30 DAYS 666,050.00