HomeMy WebLinkAboutResolution - 2005-R0257 - Purchase Order - B & C Body Company - Roll-Off Containers - 06_23_2005Resolution No. 2005-RO257
June 23, 2005
Item 28
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 roll -off
containers, by and between the City of Lubbock and B & C Body Company of Dallas,
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 23rd CIE-
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
vt�'�
Victor Kilman
Purchasing & Contract Manager
APPROVED AS TO FORM:
Knight,���tant 6ty Attorney
gs/ccdocs/PurchOrd-B&C Body Company.res
June 14, 2005
REsolution No. 2005—RO257
CITY OF LUBBOCK
U R C H A S E ORDER
TO:
B & C BODY COMPANY
BOX 569040
DALLAS TX 75356
VI ucl Uu - VV/ 1J/ V.l 1 1 Clyli 1. - 1 Vu L/GJ I. 1 I lu 1. 1 V11 1 11. I 1 G_Fulu
Requested - 07/29/05 Taken By - BRUCE MACNAIR 775-2163
Delivery - H-GAC Contract #RC08-04 Quote from Ted Kidwill of B&C
Page
Date
Order No. -
Brn/Plt -
SHIP TO:
CITY OF LUBBOCK
SANITATION DEPARTMENT
208 MUNICIPAL DRIVE
LUBBOCK TX 79403
1
6/13/05
278386 000 OP
3511
Description / Supplier Ite
Ordered
-----------
UM
--
Unit Cost
-----------
UM
--
Extension
------------
Req. Dt
--------
----------------------------
Freight (4 per load)
3.000
EA
706.0000
EA
2,118.00
07/29/05
30-yard roll -off containers
6.000
EA
4,241.0000
EA
25,446.00
07/29/05
30-yard roll -off containers
6.000
EA
4,241.0000
EA
25,446.00
07/29/05
H-GAC Administrative Fee
1.000
EA
400.0000
EA
400.00
07/29/05
This purchase order encumbers funds in the amount of $53,410, for the purchase of thirty -cubic yard roll -off containers,
awarded to B & B Body Company, of Dallas Texas, on June 23, 2005, in accordance with your contract No. RC08-04. The
following are incorporated into and made part of this purchase order by reference: Price Quotation from B & B Body
Company, of Dallas, Texas, and H-GAC Tabulation Worksheet for Contract No. RC08-04, Refuse Collection and Handling
Equipment.
W
L OCKo, gal, Mayor
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO FORM:
Attorney Total Order
Terms NET 30 53,410.00