HomeMy WebLinkAboutResolution - 2010-R0149 - Purchase Order (No. 362205) With CXT Incorporate - 03_25_2010Resolution No. 2010—RO149
March 25, 2010
Item No. 5.26
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, Purchase Order Contract
No. 362205 for the purchase of a CXT Precast Restroom, by and between the City of
Lubbock and CXT Incorporate of Spokane, Washington, and related documents. Said
Purchase Order 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 on
March 25, 2010
TOM MARTIN, MAYOR
ATTEST:
Rebe a Garza, City Secretary
APPROVED AS TG CONTENT:
Im " Cm;J 4V-1—
Scott tider, sistant City ager
Comity Services
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vw:ccdocs"RES.CXT Incorporated-PurchaseOrd
March 11, 2010
city of
lubbo& PURCHASE ORDER
TO:
CXT INCORPORATED
3808 NORTH SULLIVAN ROAD BLDG #7
SPOKANE VALLEY WA 99216
Page - 1
Date - 3/11/10
Order No. - 362205 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK PARKS & RECREATION
1212 ERSKINE
LUBBOCK TX 79457
INVOICIE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Ordered - 03/11/10 Freight - FOB Destination Frt Prepaid
Requested - 06/11/10 Taken By - DARLENE DOSS
Delivery - PER C WUENSCHE REQ 34477 TXMAS-5-560100
--------------------------------- ---------------------------------------------
Description / Supplier Ite
---------------------- - - - - --
CXT PRECAST RESTROOM
Ordered
UM
Unit Cost
UM
Extension
-----------
1.000
--
EA
----------
107,992.1300
EA
107,992.13
Req. Dt
06/11/10
INSURANCE CERTIFICATE REQUIRED PRIOR TO INSTALLATION:
Commercial General Liability, per occurrence- $500,000 Automotive Liability, Any Auto - Combined Single Limit per occurrence -
General Aggregate Personal & Adv. Injury $500,000
Product -Comp/Op AGG Contractual Liability
Workers Compensation - The contractor shall also provide to the CITY OF LUBBOCK proof of employer's liability in an amount no less than
Amounts - $500,000
City of Lubbock is named as primary additional insured on Auto/General Liability with a Waiver of subrogation in favor of the City of Lubbock on all
This purchase order encumbers funds in the amount of $107,992.13, awarded to CXT Incorporated of Spokane Valley.
Washington on March 25, 2010. The following are incorporated into and made part of this purchase order by reference-
CXT Incorporated, TXMAS-5-560100 Quote# DROGl00TW5-1.
Resolution No. 2010—RO149
CITY OF LUBBOCK
Torn Mar in, Mayor
ATTEST:
4 a:2c
Rebecca Garza, City Secretary
Total Order
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Terms NET 30 107,992.13