HomeMy WebLinkAboutResolution - 2008-R0008 - PO - Caron Compactor Company - Wheel Cleats For Compactor - 01_10_2008Resolution No. 2008-R0008
January 10, 2008
Item No. 5.11
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute a Purchase Order Contract and any associated documents with Caron Compactor
Company of Escalon, Texas, for purchase of wheel cleats for Bomag Compactor per bid
408-011-MA, which Purchase Order Contract and any associated documents are attached
hereto as Exhibit A and made a part hereof for all intents and purposes.
Passed by the City Council this 10th day of January _, 20 08 .
DAVID A. MILLER, MAYOR
ATTEST:
Reb ca Garza, City Secretary
APPROVED AS TO CONTENT:
Marq Yearw d
Assi ant City Manager/Chief Information Officer
APPROVED AS O FORM:
Don Vandi er, totney o Counsel"
D Dres/CaronCo mpac turMcon07 Res
December I l , 2007
7 y o
if l� P
CITY OF LUBBOCK
Page
U R C H A S E ORDER Date
Order No
Brn/Plt
TO:
CARON COMPACTOR COMPANY
1204 ULLREY AVENUE
ESCALON CA 95320
SHIP TO:
CITY OF LUBBOCK
AUTO PARTS WAREHOUSE
204 MUNICIPAL DRIVE
LUBBOCK TX 79404
- 1
- 12/10/07
322333 000 OP
3511
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Ordered - 12/10/07 Freight - FOB Destination Frt Prepaid
Requested - 02/29/08 Taken By - GUZMAN, THERESA L.
Delivery - BID 08-011-MA
Description / Supplier Ite
Wheel Cleats for Bomag
Compactor - BC772RB
Ordered UM Unit Cost UM Extension
4.000 ST 11,211.0000 ST 44,844.00
Req. Dt
02/29/08
This purchase order encumbers funds in the amount of $44,844, for wheel cleats for a bomag compactor
awarded to Caron Compactor Company of Escalon, California on January 10, 2008, in accordance with your
response to BID 08-011-MA. The fallowing is incorporated into and made part of this purchase order by reference: Bid
submitted by your firth including the Bid Form, Specifications, and General Conditions of BID 08-011-MA.
Resolution# 2008—R0008
CITY OF LUBBOC ATTEST:
- (Total Order
-Da-+idA.Miller;Nkyor ----------------------Reb-caGarza;d-t Secc - -- - --.
Terms NET DUE ON RECEIPT 44,844.00