HomeMy WebLinkAboutResolution - 2009-R0095 - PO - N_S Corporation - Bus Wash Equipment - 03_05_2009Resolution No. 2009-R0095
March 5, 2009
Item No. 5.7
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 the
purchase of bus wash equipment through the Houston -Galveston Area Council Contract #
FL03-09, by and between the City of Lubbock and N/S Corporation of Inglewood,
California, 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
5th day of March , 2009.
TOM MARTIN, MAYOR
ATTEST:
Rebe ca Garza, City Secretary
D AS TO CONTENT:
Loomis, Assistant City Manager
�ortation and Public Works
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vw/ccdocs/Chad,Resolutions/RES.N-S Corporation-PwchaseOrd
February 18, 2009
Resolution No. 2009—R0095
citiuDa� Purchase Order Page 1
Date 11/20/2008
Order No. 2009.2
TO: Ship To:
N/S Corporation Citibus
235 W. Florence Avenue 801 Texas Avenue
Inglewood, CA 90301 Lubbock TX 79401
Invoice To: Citibus
P.O. Box 2000
Lubbock, TX 79457
By:
.........r.e'..................... ................................................. ......................................c.........................._.._....................................................................................
Ordered
Reference
............................... .._....................................................
H-GAC Contract # FL03-09
Requested
.Placed By
. ............. .Melinda Harvey 806-712-2003
...............................................................................-................I.......................—......
GL #
DESCRIPTION
---------------------- ----
UNITS
— ---.
QTY COST Sub -Total TOTAL
System 3100 -14' Drive Thru Wash
_ _------
EA
1--
,80—9.00 ----------------------------
.0062--$-----
JSW-520
EA
1.00 $18,593.00
CTA-500
EA
1.00 $3,298.00
930-5608
EA
1.00 $5,906.00
(940-1280)
EA
1.00 $1,288.00
ROS-3000
EA
1.00 $15,717.00
DIA-500-14
EA
1.00 $6,201.00
SYS-101
EA
1.00 $2,174.00
Equipment Total
EA
1.00 $115,989.00
HGAC Discount
EA
1.00 $22,037.34
Freight
EA
1.00 $4,725.00
Erection & Training
EA
1.00 $16,910.76
TAXABLE: N
TOTALS
$115,584.42
This purchase order encumbers funds in the amount of $115,584.42 to
N/S Corporation of Inglewood, California on March 5, 2009.
Items are purchased through the Houston -Galveston Area Council Contract #FL03-09.
The following are incorporated into and made part of this purchase order by
reference to quotes submitted by Michael Howlett with N/S Corporation.
City of Lubbock
1-�w &."P"
Tom Martin, Mayor
Appi o cj s t F rm:
Chad Weaver
Assistant City Attorney
Attest:
'0 . _0"_' - - "�'_
Rebecca a za, City Secreta
Ap ro ed as to Content:
City Manager of Transportation and Public Works