HomeMy WebLinkAboutResolution - 2012-R0200 - PO - Texas Highway Products Inc.- EDI Signal Conflict Monitors - 05_30_2012Resolution No. 2012—R0200
May 30, 2012
Item No. 5.15
RESOLUTION
IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock, Purchase Order No. 93000025 for the
purchase of EDI signal conflict monitors as per ITB 12-10633-RH, by and between the
City of Lubbock and Texas Highway Products, Ltd. of Round Rock, 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 on May 30, 2012
GL E , M YOR
I ATTEST:
IRebecka Garza, City Secretary
OVER AS TO CONTENT:
Reed, P.E., ChieMperating Officer
AS TO FORM.
Weaver, Assistant City Attorney
;docs/RES.Texas Highway Products, Ltd-PurchaseOrd
9, 2012
Unftrm Pacsimiie Sigroture of Public
per}$ Ad, Ch. 6% Tx Gov't Cade
city of
lubbo&
TEZAi
TO:
PURCHASE ORDER
TEXAS HIGHWAY PRODUCTS LTD
PO BOX 928
ROUND ROCK Texas 78680
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457
Ordered 05/09/2012 Freight
Requested 12/28/2013 Taken By
Delivery PER R COOK REQ 38882
Description/Supplier Item
EDI 2018KCLip Conflict Monitor
EDI MunitorKey-USB Data Key
Terms NET 30
SHIP TO:
ITB 12-10633-RH
Resolution No. 2012—RO200
Page - 1
Date - 05/09/2012
Order Number 93000025 000 OP
Branch/Plant 92216
CITY OF LUBBOCK
TRAFFIC CONTROLS BUILDING
202 MUNICIPAL DR
LUBBOCK Texas 79403
R HOLDER
Ordered Unit Cost UM Extension _Re uq est Date
225.000 588.0000 EA 132,300.00 11/06/2013
5.000 363.0000 EA 1,815.00 08/07/2012
134,115.00
This purchase order encumbers funds in the amount of $134,115.00 for a bid awarded to Texas Highway Products, LTD
of Round Rock, Texas, on May 30, 2012, in accordance with Texas Highway Products, LTD's response to ITB# 12-
10633-RH. The fojt+ving is in�rp�pated into and made part of this purchase order by reference: bid submitted by your
firm in respond CiWV ITS# 12-10633-RH.
CITY OF.
r<ouertson, mayor
unman oarakloo 962mourp of ptrbiic
ptttclaie Act, Ch, SIC ix 1 OVI Cade
ATTEST:
Rebecd@ Garza, City Secretary