HomeMy WebLinkAboutResolution - 2005-R0328 - Purchase Order For Vacuum Units - Underground Of Pearland - 07_14_2005Resolution No. 2005-RO328
July 14, 2005
Item 39
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
positive displacement vacuum units, by and between the City of Lubbock and Texas
Underground of Pearland, 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 July , 2005.
C M65OU AL, MAYOR
ATTEST:
P, J'4-e�� ' --,
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Robert Robinson, Fleet Services Manager
APPROVED AS TO FORM: i
Amy
gs/ccdocs/PurchOrd-Texas Underground.res
July 1 2005
TO:
CITY OF LUBBOCK
PURCHASE ORDER
TEXAS UNDERGROUND INC
13311 GARDEN ROAD
PEARLAND TX 77581
L .dM1 7
i i i t i i i
Ordered 07/05/05 Freight -
Requested - 11/20/05 Taken By -
Delivery - ITB#05-010-MA
.......................................
Description / Supplier Ite Ordered
VAC -CON, V PD3612HN/1300 L 2.000
Deliver after receipt of cab and chassis
SHIP TO -
Page -
Date -
Order No. -
Brn/Plt -
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
FOB Destination Frt Prepaid
MARTA ALVAREZ
UM Unit Cost UM
EA 160,400.0000 EA
1
7/06/05
279477 000 OP
3511
Extension Req. Dt
320,800.00 11/20/05
This purchase order encumbers funds in the amount of $320,800.00 for bid awarded to Texas Underground, Inc of
Pearland, Texas on July 14, 2005 accordance to ITB#05-010-MA, Combination Hydro -Cleaner Vacuum Units
in accordance with the Houston -Galveston Area Council Bid No. SC01-04. The following are incorporated into
and made part of this purchase order by reference: H-GAC Contract Pricing Worksheet dated May 20, 2005 and H-
GAC Bid No. SC01-04 with H-GAC forms.
CITY O
Mdre McDougal, Mayor
APPROVED AS TO FORM:
ATTEST:
Rebecca Garza, City Secretarygb
Total Order
Terms NET 30 320,800.00