HomeMy WebLinkAboutResolution - 2006-R0015 - Bid Award - Roll-Offs USA, Inc. - 01_12_2006Resolution No. 2006-R0015
January 12, 2006
Item 5.21
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City of Lubbock awards Bid # 05-128-BM (the "Bid"), respecting the
property described as roll -off containers, as more particularly described in the Bid (the
"Property"), to Roll -Offs USA, Inc. of Durant, Oklahoma.
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 pursuant to the Bid.
Passed by the City Council this 12th day of
ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
t,—.*2.1
_.
Victor Kilman
Director of Purchasing and Contract Management
APPROVED AS TO FORM:
11 �:C7) -
First Assistant City Attorney
mUccdocs/Bid-Roll-Offs USA.res
December 28, 2005
V o CITY OF LUBBOCK
IL
P U RC H A S E
TO:
ROLL OFFS OF AMERICA/USA
PO BOX 727
DURANT OK 74702
ORDER
Page - 1
Date - 1/12/06
Order No. - 288555 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
STREET DEPARTMENT
202 MUNICIPAL DR
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
z �JLIA4A.
LUBBOCK TX. 79457 BY:
Ordered - 01/12/06 Freight - FOB Destination Frt Prepaid
Requested - 02/03/06 Taken By - BRUCE MACNAIR 775-2163
Delivery - ITB# 05-128-BM
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Description
/ Supplier Ite
Ordered
UM
--
Unit Cost
-----------
UM
--
Extension
------------
Req. Dt
--------
----------------------------
20 cubic yd
roll off
-----------
7.000
EA
3,635.0000
EA
25,445.00
02/03/06
30 cubic yd
roll off
3.000
EA
4,134.0000
EA
12,402.00
02/03/06
Rfl
AT 10 �il
This purchase order encumbers funds in the amount of $37,847, for the purchase of seven — 20 Cubic Yard Roll -Off Containers and
three — 30 Cubic Yard Roll -Off Containers, awarded to Roll -Offs, USA, Inc of Durant, Oklahoma on January 12, 2006, in
accordance with your response to ITB#05-128-BM, Roll -Off Containers. The following is 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-
128-BM. Resolution# 2005-R0015.
Total Order
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Terms NET 30 37,847.00