HomeMy WebLinkAboutResolution - 2005-R0235 - Purchase Order - Houston-Galveston Area Council - Hydro-Cleaner Vacuum Units - 06_09_2005Resolution No. 2005-RO235
June 9, 2005
Item 33
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
#05-010-MA for combination hydro -cleaner vacuum units, by and between the City of
Lubbock and Houston -Galveston Area Council (H-GAC) 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 9th day of June , 2005.
CDOUGAL, MAYOR
ATTEST:
'09j-.0 -4 e
Re ecca Garza, City Secretai
APPROVED AS TOCONTENT:
Robert Robinson, Fleet Services
APPROVED AS TO FORM:
Knight, As ' ant C kf Attorney
m Uccdocs/PurchOrd-H-GAC.res
May 26, 2005
Y
` a CITY
P U R C
�� 11
TO:
HOUSTON GALVESTON AREA COUNCIL
3555 TIMMONS LN STE 120
HOUSTON TX 77027 6478
Page
,. Date
Order No. -
Brn/Plt
SHIP TO:
CITY OF LUBBOCK
-FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
1
5/27/05
275805-000 OP
3511
---------------------------------------------------- -----------------------------
Ordered - 04/19/05 Freight - FOB Destination Frt Prepaid
Requested - 09/15/05 Placed By - MARTA ALVAREZ
Special Ins ITB#05-010-MA
-------------------------------------------------------------------------------------.
Description / Supplier Item Ordered UM Unit Cost UM Extension
---------------------------------- ............... ----------------- -- .................
VACUUM CENTRIFUGAL FAN UNIT 2.000 EA 164,400.0000 EA 328,800.00 09/15/05
VAC-CON,V312/1300 SPECS#726
This purchase order encumbers funds in the amount of $328,800.00 for bid awarded to Houston Galveston Area
Council of Houston, Texas on June 9, 2005 accordance to IT13#05-010-MA, Combination Hydro -Cleaner Vacuum
Units. The following is incorporated into and made part of this purchase order by reference: Under Ground
Marketing, Inc. Quote No. SC01-04, and HGAC Product Code- AAB.
CITY O K ATTEST:
Marc McDougal Mayor Rebecca Garza, City Secret
APPROVED AS TO FORM:
Total Order
---------- --- -------------------------------------
Te9cftrWf¢T 0 328,800.00