HomeMy WebLinkAboutResolution - 2008-R0329 - Purchase Order Contract For Cab And Chassis - Bruckner Truck Sales, Inc. - 08_28_2008Resolution No. 2008-RO329
August 28, 2008
Item No. 5.14
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 Bruckner Truck
Sales, Inc., of Lubbock, Texas, for purchase of a heavy duty cab and chassis unit with a
Galbreath Hoist per ITB 08-062-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 28th day of August , 2008.
-- ZM! --
TOM MARTIN, MAYOR
ATTEST:
Rebe ca Garza, City Secretary
APPROVED AS TO CONTENT:
MarA Yearw4od,
Assistant City Manager/Chief Information Officer
APPROVED AS TO FORM:
Don Vandiver, Assistant City A
DDres/Bruckner-HoistUnitPOcon08Res
August 18, 2008
TO
PURCHASE ORDER
BRUCKNER TRUCK SALES INC
P 0 BOX 12068
1125 E SLATON HWY
LUBBOCK TX 79452
Exhibit A
Page - 1
Date - 8/15/08
Order No. - 334541 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
AUTO PARTS WAREHOUSE
204 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAVABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY: kin
...........................................................................
Ordered - 08/15/08 Freight - FOB Destination Frt Prepaid
Requested - 12/31/08 Taken By - MARTA ALVAREZ
Delivery - BID# 08-062-MA HEAVY DUTY CAB & CHASSIS
Description / Supplier Ite
MACK GU 713 WITH GALBREATH
HOIST SPEC 808 ST
Ordered UM Unit Cost UM Extension
--- -----------
1.000 EA 153,702.0000 EA 153,702.00
Req. Dt
12/31/08
This purchase order encumbers funds in the amount of $153,702 for the purchase of one Cab and Chassis with Galbreath Hoist
awarded to Bruckner Truck Salcs of Lubbock , Texas on August 28, 2008 in accordance with your response to BID# 08-062-MA,
Heavy Duty Cab and Chassis'. 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 BID# 08-062-MA. Resolution#
2008—RO329
CITY OF LUBBOCK
/y1ss�'
Tom Martin, Mayor
ATTEST:
Rebe a Garza, City Secretary
��Oal Order
......................................................
Terms NET 30
-���------- ...............................
153,702.00