HomeMy WebLinkAboutResolution - 2004-R0225 - Purchase Order For Park Maintenance Equipment - Associated Supply Company - 05_06_2004Resolution No. 2004-RO225
May 6, 2004
Item No. 38
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 park
maintenance equipment per ITB#051-04/RS, by and between the City of Lubbock and
Associated Supply Company of Lubbock, 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 6th d;
ATTEST:
0
Retie ca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilmany Purchasing Manager
APPROVED AS TO FORM:
ke/ccdocs/PO.Associated Supply.res
April 26, 2004
TO:
City of Lubbock
PURCHASE ORDER
ASSOCIATED SUPPLY COMPANY INC
PO BOX 3888
LUBBOCK TX 79452
Resolution No. 2004-R 0225
Page - 1
Date - 4/19/04
Order No. - 258740-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
.----------------------------------------------------------------..........
Ordered
04/19/04
Freight
FOB Destination Frt Prepaid
Requested
06/18/04
Placed By
- RON SHUFFIELD 775-2170
Special Ins
.......................................
Per ITB #
051-04/RS
ATTN: W.B. Wright
.......................................
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
--------------------------- --------------- ----------------- -- ----------------- --------
Skid Steer Loader 1.000 EA 46,885.0000 EA 46,885.00 06/18/04
per spec 906-PM
This purchase order encumbers funds in the amount of $46,885.00 for a bid awarded Associated Supply Company, Inc. of Lubbock, Texas on May 6,
2004 in accordance with your response to ITB #051- MRS, Park Maintenance Equipment. The following are incorporated into and made part of this
purchase order by reference: bid submitted by your firm including the Bid Form; Specifications, and General Conditions of ITB #051-(WRS.
ATTEST:
,)Rebecca Garza, City Secretary
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 46,885.00
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