HomeMy WebLinkAboutResolution - 2004-R0227 - Purchase Order For Trane Chiller For Police Academy - Trane Company - 05_06_2004Resolution No. 2004-RO227
May 6, 2004
Item No. 41
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 60
ton air cooled Trane chiller for the police academy per ITB#072-04/RS, by and between
the City of Lubbock and Trane 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
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
6th day of May , 2004.
Victor Kilmda, Purchasing Manager
APPROVED AS
City Attorney
ke/ccdocs/PO.Trane res
April 26, 2004
UGAL, MAYOR
City of Lubbock
U R C H A S E 0 R D E R
TO:
TRANE COMPANY
BOX 3963
LUBBOCK TX 79452
$WPM* cov of roc
Resolution No. 2004-RO227
Page - 1
Date - 4123/04
Order No. - 258820-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
MUNICIPAL BUILDING
C/O GEORGE LISENBE
LUBBOCK TX 79403
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Oraerea - U4/?U/04 Freight - FOB Destination Frt Prepaid +-*•_---; - �
Requested - 06/18/04 Placed By - RON SHUFFIELD 775-2170
Special Ins TCPN Proposal 4/7/04 ATTN: Greg Spencer
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
--------------------------- --------------- ----------------- ---------------------------
Police Academy Chiller 1.000 EA 34,880.0000 EA 34,880.00 06/18/04
60 Ton Chiller Model CCAD060, TCPN Product Code T-155
TCPN Customer Number 02-10093
This purchase order encumbers funds in the amount of $34,880.00 for a bid awarded Trane Company of Lubbock, Texas on May 6, 2004 in
accordance with y9or response to ITB #072-04/RS, 60 Ton Air Cooled Chiller Unit. The following are incorporated Into and made part of this purchase
order by referen)gP bid submitted by your firm Including the Bid Form; Specifications, and General Conditions of ITB #072-(WRS.
ATTEST:
'Rebbcca Garza, City Secretary
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 34,880.00
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