HomeMy WebLinkAboutResolution - 2004-R0128 - Purchase Order For Police Vehicle Light Bars And Sirens - 03_04_2004Resolution No. 2004-RO128
March 4, 2004
Item No. 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 police
vehicle light bars and sirens, by and between the City of Lubbock and Emergency Vehicle
Equipment Company of Arlington, 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 4th day of March , 2004.
MARC m66ouGAL, MAYOR
ATTEST:
Rebec a Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman, Purchasing Manager
APPROVED AS TO FORM:
,idhn M. Knight
Assistant City Attorney
gs/ccdocs/Emergency Vehicle Equip. Cores
March 4, 2004
TO:
City of Lubbock
PURCHASE ORDER
EMERGENCY VEHICLE EQT
611 MAGIC MILE SUITE #201
ARLINGTON TX 76011
SHIP TO:
Resolution No.
Page
Date -
Order No. -
Brn/Plt -
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
Ordered - 02/20/04 Freight - FOB Destination Frt Prepaid
Requested - 05/04/04 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB #009-04/RS ATTN: Michael Hewitt
---------------------------------------.......................
Description / Supplier Item Ordered UM Unit Cost UM
Light Bar 7.000 EA 1,413.0000 EA
Whelen Liberty SL8RRBB, SLD22000, LED Traffic Advisor
(2 Red/2 Blue/4 Amber), Flashing Takedows and Alley Lights.
Light Bar 44.000 EA 1,413.0000 EA
2004-RO128
1
3/04/04
255970-000 OP
3511
Extension Req. Dt
-------------------------
9,891.00 05/04/04
62,172.00 05/04/04
This purchase order enc�ith�sponse
ds in the amount of $72,063.00 for a bid awarded Emergency Vehicle Equipment Co. of Arlington, Texas on March
4, 2004 in acc9rdance wto ITB #009-04/RS, Police Vehicle Light Bars and Sirens. The following are incorporated into and made part
of this purc se order b bid submitted by your firm including the Bid Form; Specifications, and General Conditions of ITB #009-04IRS.
ATTEST:
P s
ebecca Garza, City Secretary
APPROVED AS TO
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 72,063.00
1OW250