HomeMy WebLinkAboutResolution - 2005-R0034 - Letter Of Award For Water Treatment Chemicals_Plant - DPC Industries, Inc. - 01_27_2005Resolution No. 2005-R 0034
January 27, 2005
Item No. 32
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 Letter of Award for water
treatment chemicals for water treatment plant — annual pricing, by and between the City
of Lubbock and DPC Industries, Inc. of Sweetwater, Texas, and related documents. Said
Letter of Award 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 27th day of
ATTEST:
Rebe- a Garza, City Secretary
APPROVED AS TO CONTENT:
' I �" t - -r-A ka " T, , =
Victor kilmak, Purchasing Manager
APPROVED AS TO FORM:
City Attorney
gs/cdocs/Ltr of Award-ITB04182BM-DPC Ind.res
Jan. 14, 2005
January 27, 2005
P.O. Box 2000
Lubbock. Texas 79457
(806) 775-2167 • Fax (806) 775-2164
MICHAEL B. STOCK
DPC INDUSTRIES, INC.
PO DRAWER 158
SWEETWATER, TEXAS 79556
Resolution No. 2005-R0034
January 27, 2005
Item No. 32
Office of
Purchasing
RE: ITB #04-182-BM — WATER TREATMENT CHEMICALS FOR WATER TREATMENT
PLANT — ANNUAL PRICING
CONTRACT# 5679
Dear Mr. Stock:
DPC INDUSTRIES, INC. has been awarded the items noted below for Water Treatment Chemicals
for Water Treatment Plant - Annual Pricing based on your response to the City of Lubbock Invitation
to BID #04-182-BM.
1. Purchase Orders will be issued by the City of Lubbock that cover the category of items shown
below, and no other, during the period January 27, 2005 and ending January 26, 2006. The City of
Lubbock shall not be responsible for payment of any invoices except those orders placed pursuant
to this agreement.
2. Category of Items:
A. Anhydrous Ammonia - 60 TN (more or less) @ $526.60 per ton
3. DPC INDUSTRIES, INC. bid dated November 30, 2004 and the City's ITB# 04-182-BM are incorporated
into and made a part of this agreement.
4. Prices: As quoted on Bid Form.
5. All invoices shall be directed to:
City of Lubbock
Accounts Payable
PO Box 2000
Lubbock, Texas 7%e7
CITY OF
Mayor
ATTEST:
Re ecca Garza
City Secretary
cc: Bid Folder
Vendor File
APPROVED AX CONTENT:
Gary�y
Water System Supervisor
APPROVED AS TO FORM:
ttorney