HomeMy WebLinkAboutResolution - 2005-R0087 - Purchase Order - Fisher Auto Glass & Auto Trim-Airport Passender Terminal Slings - 02_24_2005Resolution No. 2005-ROO87
February 24, 2005
Item 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 Purchase Order per Bid
ITB #04-209-BM for airport passenger terminal seat slings, by and between the City of
Lubbock and Fisher Auto Glass & Auto Trim, Inc. of Lubbock, 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.
ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kiln an, Purchasing Manager
APPROVED AS TO FORM:
City Attorney
gs/ccdocs/PurchOrd-Fisher Auto Glass&Auto Trim res
Jan. 31, 2005
t z Y o CITY OF LUBBOCK
Page - 1
P U R C H A S E O R D E R Date - 2/14/05
Order No. - 272664-000 OP
Brn/Plt 3511
TO:
FISHER AUTO GLASS & AUTO TRIM INC
6832 WAYNE AVENUE
LUBBOCK TX 79424
WOWC2'O UNSM
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Oak on l
ksom M Amy
SHIP TO:
CITY OF LUBBOCK
LUBBOCK INTERNATIONAL AIRPORT
5401 N. MLK BLVD.
LUBBOCK TX 79401
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Ordered - 02/14/05 Freight - FOB Destination Frt Prepaid
Requested - 05/02/05 Placed By BRUCE MACNAIR 775-2163
Special Ins Ref: ITB#04-209-BM
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Description / Supplier Item Ordered UM Unit Cost UM Extension
---------------------------------- ............... .. ............... .. .................
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Seat Slings for Airport 650.000 EA 117.0000 EA 76,050.00 05/02/05
Passenger Terminal
This purchase order encumbers funds in the amount of $76,050 for the purchase of 650 seat slings awarded to Fisher Auto
Glass & Auto Trim, Inc., on February 24, 2005, in accordance with your response to ITB#04-209-BM, Airport Passenger
Terminal S t Slings. The following are incorporated into and made part of this purchase order by reference: Bid submitted
by your fi r including the Bid Form, Specifications, and General Conditions of ITB #04-209-BM.
CITY
Mayor
APPROVED AS"TO FORM: '
orney
ATTEST:
Rebecca Garza, City Secretary
Total Order
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Terms NET 30 76,050.00