HomeMy WebLinkAboutResolution - 2005-R0077 - Purchase Order - Motorola Inc. - Radio Network Controller - 02_24_2005Resolution No. 2005-R0071
February 24, 2005
Item 28
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 Purchase Order for radio
network controller, by and between the City of Lubbock and Motorola, Inc. of Dallas,
Texas, and related documents. Said Purchase Order 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 24th day of February , 2005.
MARC MCDQiUGAL, MAYOR
ATTEST:
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilmak Purchasing Manager
APPROVED AS TO FORM:
nald G. Vandiver
Attorney of Counsel
gs/ccdocs/PurchOrd-Motorola Inc.res
Jan. 31, 2005
Resolution No. 2005-ROO77
Y o CITY OF LUBBOCK
PURCHASE ORDER
TO:
MOTOROLA COMMUNICATIONS
PO BOX 730023
DALLAS TX 75373
Page - 1
Date - 2/10/05
Order No. - 272561-000 OP
Brn/Plt - 2241
SHIP TO:
CITY OF LUBBOCK
RADIO REPAIR SHOP
302/304 MUNICIPAL DR
LUBBOCK TX 79403
...........................................................................
Ordered -
02/10/05
Freight -
FOB Destination Frt Prepaid
Requested -
02/28/05
Placed By -
RANDY WOOD
Special Ins
---------------------------------------
PER CPOWE
REQ#25830
_ REQ#25830
.......................................
Description / Supplier Item
T6864 RNC3000 SOFTWARE
DATATAC
ZA00306AA 8 BASE LICENSE
L3245 RNC DATA CONT CPCI 16
ZA00248AA CABLE
DDN7377 DATA CONTROL CONS
DDN6910 15' CONSOLE CA
L3170 PARADYNE MODEM
T5365 QUANTAR 800 MHZ BASE
800 BAND W/19.2 RD-LAP MODE
Ordered UM Unit Cost
--------------- --...............
1.000 EA 4,750.0000 EA
UM Extension
-------------------
4,750.00 02/28/05
1.000
EA
9,500.0000
EA
9,500.00
02/28/05
1.000
EA
28,500.0000
EA
28,500.00
02/28/05
1.000
EA
48.0000
EA
48.00
02/28/05
1.000
EA
1,007.0000
EA
1,007.00
02/28/05
1.000
EA
40.0000
EA
40.00
02/28/05
1.000
EA
835.0000
EA
835.00
02/28/05
1.000
EA
18,659.0000
EA
18,659.00
02/28/05
This purchase order encumbers funds in the amount of $63,339.00 awarded to Motorola Communications of
Dallas, Texas on February 24, 2005. The following are incorporated into and made part of this purchase order by
a quotation submitted by your firm on February 10, 2005.
�F LUB CK ATTEST:
0
Mc ou al, Mayor Rebecca Garza, City Secretary
APPROVED 1.S TO FORIQ:
Attorne Total Order
-------------------------------------------------------------------------------------
Terms NET 30 63,339.00