HomeMy WebLinkAboutResolution - 2010-R0224 - Purchase Order Contract (No. 363473) W_Formans Pick Up Pals Of Lubbock - 05_13_2010Resolution No. 2010-RO224
May 13, 2010
Item No. 5.24
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. 363473 for the purchase of utility bodies, by and between the City of Lubbock and
Formans Pick Up Pals of Lubbock, Texas, 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 May 13, 2010
TOM MARTI1q, rvfAYOR
ATTEST:
Rebec a Garza, City Secretary
APPROVED AS TO CONTENT:
Mark Vearw6k Assistant City Manager
Chief Information Officer
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vwxcdocs:'RESTormans Pick Up Pals-PurchaseOrd
April 21, 2010
city Page - 1
PURCHASE ORDER Date _ 4/13/10
lubbock Order No. 363473 000 OP
TEW Brn/Plt - 3511
TO:
FORMANS PICK UP PALS INC
6810 WAYBE AVENUE
LUBBOCK TX 79424
SHIP TO:
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
......... LUB rJ(,TX79-451 ..............W. LL�3- --------------------
)rdered - 04/08/10 Freight - FOB Destination Frt Prepaid
Requested - 04/08/10 Taken By - ROBIN HOLDER
Delivery - PER T GUZMAN REQ 34122 ITB 10-059-RH
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Description / Supplier Ite
Service body per
spec NV-577-TR
16ft flatbed dump body
per spec NV-3710-LAH
Ordered
UM
Unit Cost
UM
-----------
1.000
--
EA
-----------
26,985.0000
--
EA
1.000
EA
16,462.0000
EA
Extension Req. Dt
--------------------
26,985.00 12/20/10
16,462.00 12/20/10
This purchase order encumbers funds in the amount of $43,447., for the purchase of vehicle bodies, awarded on
May 13, 2010, to Forman's Pick Up Pals, Inc., of Lubbock, TX in accordance with Forman's Pick Up Pals, Inc.
response to ITB No. 10-059-RH. The following is incorporated into and made part of this purchase order by
reference: bid submitted by your firm in response to City of Lubbock ITB No. 10-059-RH.
Resolution No. 2010-RO224
CITY OF LUBBOCK
Tom Martin, Mayor
ATTEST:
ebec a Garza, City Secretary
Total Order
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Terms NET 30 43,447.00