HomeMy WebLinkAboutResolution - 2005-R0233 - Purchase Order - GT Distributors Inc. - Police Tasers - 06_09_2005Resolution No. 2005-RO233
June 9, 2005
Item 29
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 police
tasers, by and between the City of Lubbock and GT Distributors, Inc. of Austin, 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 9th day of .Tune , 2005.
CDOUGAL, MAYOR
ATTEST:
qa," 2��"
Rebecca Garza, City Secretary
TO CONTENT:
Jones,
APPROVED AS TO FORM:
M. Knight, A§sisfant Cify Attorney
mUccdocs/PurchOrd-GT Distributors.res
May 26, 2005
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CITY OF LU-9000�
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5/25/05
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Order No. -
277605-000 OP
t(
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Brn/Plt
3511
TO:
GT DISTRIBUTORS
BOX 16080
AUSTIN TX 78761
SHIP TO:
CITY OF LUBBOCK
POLICE DEPARTMENT
916 TEXAS AVENUE
LUBBOCK TX 79401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - . - - - - - - - - --------
Ordered - 05/25/05 Freight - FOB Destination Frt Prepaid
Requested - 06/30/05 Placed By - BRUCE MACNAIR 775-2163
Special Ins Ref: Quote #QTE0012275
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Description / Supplier Item
----------------------------------
Taser X26E black #AT-26000
Taser 15' air cartridge
AT-34200
Taser 21' air cartridge
AT-44200
Ordered
UM Unit
Cost
UM Extension C
---------------
37.000 EA
-----------------
797.9500
EA
------------------- -
29,524.15 06/30/05
74.000 EA
16.9500
EA
1,254.30 06/30/05
74.000 EA
18.9500
EA
1,402.30 06/30/05
This purchase order encumbers funds in the amount of $32,180.75 for the purchase of Tasers, awarded to G.T.
Distributors on June 9, 2005, in accordance with your Quotation number QTE0012275, dated May 17, 2005. The
following is incorporated into and made part of this purchase order by reference: Quotation #QTE0012275,
submitted by your firm.
CITY OF
Mayor
APPROVED AS TO FORITi:
..
ATTEST:
Rebecca Garza, City Sec ary
Total Order
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Terms NET 15 DAYS 32,180.75