HomeMy WebLinkAboutResolution - 2005-R0181 - Purchase Order - Atlas Medical Supply - Animal Cages - 04_28_2005is` �
Resoluilon,No 2684
Aril 28, 2605
`Item 25
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
stainless steel animal cages, by and between the City of Lubbock and Atlas Medical
Supply, Inc. of Houston, 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 28th
ATTEST:
Rebecca Garza, City Secret
APPROVED AS TO CONTENT:
Tommy Ca d n, Health Director
APPROVED AS TO FORM:
gs/ccdocs/PurchOrd-Atlas Medical Supply Inc.res
April 18, 2005
day of April , 2005.
�BBac
TO:
CITY OF LUBBOCK
U R C H A S E 0 R D E R
ATLAS MEDICAL SUPPLY INC
5645 HILLCROFT # 301
HOUSTON TX 77036
Page - 1
Date - 4/13/05
Order No. - 275555-000 OP
Brn/Plt - 3511
SHIP TO,
CITY OF LUBBOCK
401 N ASH
LUBBOCK TX 79401
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Ordered - 04/13/05 Freight - FOB Destination Frt Prepaid
Requested - 05/27/05 Placed By - BRUCE MACNAIR 775-2163
Special Ins Ref: ITB#05-032-BM
------------------------------------------------------------------------------ -------.
Description / Supplier Item
..................................
Stainless Steel Animal Cage
Banks as specified
Ordered UM Unit Cost UM Extension
--------------- -- --------------- -- -----------------
5.000 EA 6,100.0000 EA 30,500.00 05/27/05
This purchase order encumbers funds in the amount of $30,500 for the purchase of five banks of stainless steel animal cages
awarded to Atlas Medical Supply, Inc., on April 28, 2005, in accordance with your response to ITB#05-032-BM, Stainless Steel
Animal Cages. The following are incorporated into and made part of this purchase order by reference: Bid submitted by your
firm including the j#d Form, Specifications, and General Conditions of ITB #05-032-BM.
CITY
Mayor
APPROVEL%AS TO FORM:
Attom
ATTEST:
Rebecca Garza, City Sec tary
Total Order
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Terms NET 30 30,500.00
1000250