HomeMy WebLinkAboutResolution - 2005-R0234 - Purchase Order - Comark Building Systems Inc. - Portable Classroom - 06_09_2005Resolution No. 2005-RO234
June 9, 2005
Item 30
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 a
portable classroom for Police Department firing range, by and between the City of
Lubbock and Comark Building Systems, Inc., of Desoto, 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.
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO FORM:
0
M. Knight, A's,osfant Cify-Attorney
ml/ccdocs/PurchOrd-Comark Building Sys.res
May 26, 2005
TO:
COMARK BUILDING SYSTEMS INC
505 NORTH BECKLEY
DESOTO TX 75115
gage - 1
Date - 5/27/05
Order No. - 277691-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
POLICE ACADEMY
REESE CENTER
508 DAVIS DRIVE
LUBBOCK TX 79407
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Ordered - 05/27/05 Freight - FOB Destination Frt Prepaid
Requested - 08/01/05 Placed By - BRUCE MACNAIR 775-2163
Special Ins Ref quote from J.D. Kerley of CoMark, Project Mgr. 05/26/05
Description / Supplier Item Ordered UM Unit Cost
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Double Classroom Without 1.000 EA 42,660.0000 EA
Restrooms, 24' x 64'
Delivered/installed in accordance with specifications under
BuyBoard contract:Modular Classrooms & Ramp Systems #190-03.
UM Extension
42,660.00 08/01/05
This purchase order encumbers funds in the amount of $42,660 for the purchase of a modular classroom,
awarded to CoMark Building Systems on June 9, 2005, in accordance with your Quotation dated May 26, 2005.
The following is incorporated into and made part of this purchase order by reference: Quotation dated May 26,
2005, submitted by/your firm and BuyBoard Contract #190-03, Modular Classrooms & Ramp Systems.
CITY F UB CK
Marc McD gal, Mayor
APPROVED AS TO FORM:
Attorney
ATTEST:
Q, � I--
Rebecca Garza, CitySecre
rY
Total Order
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Terms NET 30 42,660.00