HomeMy WebLinkAboutResolution - 2006-R0088 - Purchase Award - Martin Apparatus Inc. - Pierce IHC 1800 Gallon Dryside Tanker - 02_24_2006Resolution No. 2006-R0088
February 24, 2006
Item No. 5.21
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 Pierce
IHC 1800 Gallon Dryside Tanker, as more particularly described in that certain product
pricing based on contract from H-GAC (the "Property"), to Martin Apparatus, Inc. of
Denton, 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 cca Garza, City Secretary
APPROVED AS TO CONTENT:
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Victor Kilmaifi
Director of Purchasing and Contract Management
APPROVED AS TO FORM:
Richard asner
First Assistant City Attorney
ml/ccdocs/Purch Order. Tanker. res
January 31, 2006
CITY OF LUBBOCK
`+' A URCHASE ORDER
TO:
MARTIN APPARATUS INC
14233 INTERDRIVE WEST
HOUSTON TX 77032 3323
Page - 1
Date - 2/28/06
Order No. - 289737 000 OP
Brn/Plt - 3511
SHIP TO:
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
- 02/08/06
Freight -
FOB Destination Frt Prepaid
Requested
- 03/09/06
Taken By. -
BRUCE MACNAIR 775-2163
Delivery
- H-GAC Bid
No. FS12-05
(00O3) REQ# 27082
REVISED/REISSUED PURCHASE ORDER
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
H-GAC Administrative Fee 1.000 EA 2,000.0000 EA 2,000.00 03/09/06
Pumper Fire Apparatus 1.000 EA 145,639.0000 EA 145,639.00 03/09/06
Pierce, IHC, 1800 gallon, Dryside Tanker.
Stock Unit#5239528.
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This purchase order encumbers funds in the amount of $147,639 for the purchase of one 1800 gallon
dryside tanker, awarded to Martin Apparatus, Inc., of Houston Texas, on February 24, 2006, in
accordance with H-GAC contract No. FS12-05. The following are incorporated into and made part of
this purchase order by reference: H-GAC Product Pricing Sheet from Martin Apparatus, Inc., of
Houston Texas, including additions and deletions, and H-GAC Tabulation Worksheet for Contract No.
FS12-05, New Model Fire Service Apparatus (All Categories). Resolution Number 2006-R0088.
Total Order
Terms NET 30 147,639.00