HomeMy WebLinkAboutResolution - 2005-R0129 - Purchase Order For Street Marker Blanks - Osburn Associates, Inc. - 03_24_2005Resolution No. 2005-RO129
March 24, 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 for street
marker blanks, ITB # 05-009-RW, by and between the City of Lubbock and Osburn
Associates, Inc. of Cleburne, 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 24th day of March , 2005.
GAL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
VicVrMlman, Qurc4asing
Manager
APPROVED AS TO FORM:
G. Vandiver, Attorney
gs/ccdocs/Res-PurchOrd-Osburn Assoc.res
March 14, 2005
It -( Y 0 CITY OF LUBBOCK
TO:
OSBURN ASSOCIATES INC
6820 HIGHWAY 67 WEST
CLEBURNE TX 76031
Page - 1
Date - 3/11/05
Order No. - 273698-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
TRAFFIC CONTROLS BUILDING
202 MUNICIPAL DR
LUBBOCK TX 79403
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Ordered - 03/07/05 Freight - FOB Destination Frt Prepaid
Requested - 04/15/05 Placed By - RANDY WOOD
Special Ins PER DHOEFFNER REQ#25692 RFP DEPOT BID#05-009-RW
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Description / Supplier Item
9"x24"x.125 sign blank
9"x30"x.125 sign blank
9"x36"x.125 sign blank
9"x42"x.125 sign blank
Ordered
---------------
1500.000 EA
1250.000 EA
750.000 EA
500.000 EA
UM Unit Cost
-- ---------------
12.2500 EA
14.7900 EA
17.6500 EA
20.7300 EA
UM Extension
-- -----------------
18,375.00 04/15/05
18,487.50 04/15/05
13,237.50 04/15/05
10,365.00 04/15/05
This purchase order encumbers funds in the amount of $60,465 for the purchase of sign blanks awarded to Osburn Associates,
Inc., of Cleburne, Texas on March 24, 2005, in accordance with your response to ITB#05-009-RW, Street Marker Blanks. The
following are incorporated into and made part of this purchase order by reference: Bid submitted by your firm including the
Bid Form, Spey(fications, and General Conditions of ITB #05-009-RW.
CITY BOC ATTEST:
a Mc g , Mayor Rebecca Garza, City Secretary
TO
Total Order
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Terms NET 30 60,465.00