HomeMy WebLinkAboutResolution - 2005-R0324 - Purchase Order For Steel Cabinets - Westermaster Irrigation Supply, Inc. - 07_14_2005Resolution No. 2005-RO324
July 14, 2005
Item 38
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 steel
cabinets/base for irrigation controller, by and between the City of Lubbock and
Watermaster Irrigation Supply, Inc., of Lubbock, 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 14th day of Jul , 2 5.
ARC W16CD6UGAIL., MAYOR
ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
ndy ruesd
Community Services Director
APPROVED AS TO FORM:
gs/cdocs/Purchase Order-Watermaster Irrigation.res
July 01, 2005
T0:
CITY OF LUBBOCK
PURCHASE ORDER
WATERMASTER IRRIGATION
BOX 64208
LUBBOCK TX 79464
Page - 1
Date - 7/06/05
Order No. - 279553 000 OP
Brn/Plt - 3511
SHIP TO -
CITY OF LUBBOCK
PARKS AND RECREATION
1010 9TH STREET
LUBBOCK TX 79401
Ordered - 07/06/05 Freight FOB Destination Frt Prepaid
Requested - 08/19/05 Taken By - MARTA ALVAREZ
Delivery - ITB# 05-073/MA
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
Steel Cabinet for 100.000 EA 287.5000 EA 28,750.00 08/19/05
Irrigation Controllers
Base for Irrigation 30.000 EA 76.2500 EA 2,287.50 08/19/05
Controllers
This purchase order encumbers funds in the amount of $31,037.50 for the purchase of one hundred (100) Steel Cabinets and
thirty (30) Bases for Irrigation Controllers , awarded to Watermaster Irrigation of Lubbock, Texas on July 14, 2005, in
accordance with your response to ITB#05-073-MA, Steel Cabinet and Base for Irrigation Controllers. The following is
incorporated into and made part of this purchase order by reference: Bid submitted by your firm including the Bid Form,
Specifications, and GenepWConditions of ITB# 05-073-MA.
CITY OF
APPROVED AS TO FORM:
Atto
ATTEST:
Rebecca Garza, City Secretary
Total Order
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Terms NET 30 31,037.50