HomeMy WebLinkAboutResolution - 2006-R0266 - Contract - J&L Equipment - Lift Station, Mackenzie Amphitheatre - 06_08_2006Resolution No. 2006-RO266
June 8, 2006
RESOLUTION Item No. 5.23
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 Contract for the purchase
of a lift station for Mackenzie Amphitheatre, by and between the City of Lubbock and
J&L Equipment, and related documents. Said Contract 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 8th day of June , 2006.
DAVID A. MILLER, MAYOR
ATTEST:
Rebecca. Garza, City Secretary
APPROVED AS TO CONTENT:
Randy
Services Director
APPROVED AS TO FORM:
Assistant City Attorney
m1/ccdocs/J&L Equipment.res
5/29/06
CITY OF LUBBOCK
PURCHASE ORDER
TO:
J & L EQUIPMENT
PO BOX 149
CANYON TX 79015 0149
Resolution No. 2006-RO266
Page 1
Date - 6/09/06
Order No. - 295451 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
WATER UTILITIES OPERATIONS
402 MUNICIPAL DR
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
---------------------------------------------------------------------------
Ordered
- 06/09/06
Freight -
FOB Destination Frt Prepaid
Requested
07/21/06
Taken By -
MARTA ALVAREZ
Delivery
---------------------------------------
- Quoted by
Jim Bodkin
Req#27631
.......................................
Description / Supplier Ite
--------------- -
Fiberglass Lift Station
McKenzie Park Ampitheater
Ordered UM Unit Cost UM Extension
----------- ------------- --............
1.000 EA 40,235.0000 EA 40,235.00
Req. Dt
07/21/06
This purchase order encumbers funds in the amount of $40,235, for the purchase one fiberglass lift station, awarded to J
& L Equipment, of Canyon, Texas, on June 8, 2006. The following are incorporated into and made part of this purchase
order by reference Quote dated May 18, 2006 submitted by J & L Equipment of Canyon, Texas. Resolution No.
2006—R0266
Total Order
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Terms NET 30 40,235.00