HomeMy WebLinkAboutResolution - 2004-R0058 - Purchase Order - CPAT Distribution, Inc. - 02_05_2004Resolution No. 2004—R0058
February 5, 2004
Item No. 37
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 testing
equipment for administration of the candidate physical ability test, by and between the
City of Lubbock and C.P.A.T. Distribution, Inc. of Monrovia, California, 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 5th day of
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
&tm
Victor Kilman, Purchasing Manager
APPROVED AS TO FORM:
City Attorney
gs:/ccdocs/PurchOrd-CPAT Distb Inc.res
January 28, 2004
Fahrnary ?.nn4
Y ° City
of Lubbock
Pa
Resolution No. 2004-R00581
PURCHASE
ORDER
Date
- 1/28/04
Order No. _ 254846-000
Brn/Plt
OP
3511
l
TO:
SHIP TO:
CPAT DISTRIBUTION INC
CITY OF LUBBOCK
721 EAST FOOTHILL BLVD
CENTRAL FIRE STATION
COMPLEX
MONROVIA CA 91016
RAUL SALAZAR
LUBBOCK TX 79401
is
Ordered - 01/28/04 Freight
- FOB Destination Frt Prepai
Requested - 06/03/04 Placed
By - BRUCE MACNAIR
775-2163
Special Ins Sole Source Purchase
---------------------------------------
on
---------------------------------------
Requisition ## 24385
--------
Description / Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
Hard Hat Bullard Advent # A
4.000
EA
75.0000
EA
300.00
01/28/04
Sm.Memphis Wk.Gloves G1-140
5.000
EA
1.6500
EA
8.25
01/28/04
Med.Memphis Wk.Gloves G1-14
5.000
EA
1.6500
EA
8.25
01/28/04
Lg. Memphis Wk.Gloves G1-14
10.000
EA
1.6500
EA
16.50
01/28/04
XL. Memphis Wk.Gloves G1-14
10.000
EA
1.8900
EA
18.90
01/28/04
4 3/8" Carabiner FP96594
2.000
EA
28.5000
EA
57.00
01/28/04
Retractable Ladder Harness
1.000
EA
530.0000
EA
530.00
01/28/04
Mannequin Harness
1.000
EA
130.0000
EA
130.00
01/28/04
101b. Sledge Hammer
1.000
EA
74.8200
EA
74.82
01/28/04
6' Pike Pole
2.000
EA
97.6000
EA
195.20
01/28/04
Shipping and Handling
1.000
EA
85.0000
EA
85.00
01/28/04
Alum. Extension Ladder
2.000
EA
585.0000
EA
1,170.00
01/28/04
Shipping & Handling
1.000
EA
341.8500
EA
341.85
01/28/04
1651b. Mannequin
1.000
EA
995.0000
EA
995.00
01/28/04
501b. Sm. Weight Vest
3.000
EA
250.0000
EA
750.00
01/28/04
501b. Med. Weight Vest
3.000
EA
250.0000
EA
750.00
01/28/04
501b. Lg. Weight Vest
3.000
EA
250.0000
EA
750.00
01/28/04
Shoulder Weights
2.000
EA
75.0000
EA
150.00
01/28/04
Shipping & Handling
1.000
EA
349.9800
EA
349.98
01/28/04
Stair Master Step Mill
1.000
EA
3,249.0000
EA
3,249.00
01/28/04
Shipping & Handling
1.000
EA
250.0000
EA
250.00
01/28/04
Forcible Entry Machine
1.000
EA
3,270.0000
EA
3,270.00
01/28/04
Calibration Unit
1.000
EA
580.0000
EA
580.00
01/28/04
Shipping & Handling
1.000
EA
155.0000
EA
155.00
01/28/04
Portable Stand
1.000
EA
910.0000
EA
910.00
01/28/04
Item Crating
1.000
EA
50.0000
EA
50.00
01/28/04
Shipping & Handling
1.000
EA
245.0000
EA
245.00
01/28/04
Ceiling Breach & Pull Set
1.000
EA
3,950.0000
EA
3,950.00
01/28/04
Item Crating
1.000
EA
400.0000
EA
400.00
01/28/04
Shipping & Handling
1.000
EA
950.0000
EA
950.00
01/28/04
Maze
1.000
EA
5,350.0000
EA
5,350.00
01/28/04
Item Crating
1.000
EA
300.0000
EA
300.00
01/28/04
100mo
t Y O
G � A
ll 11
TO:
City of Lubbock
PURCHASE ORDER
CPAT DISTRIBUTION INC
721 EAST FOOTHILL BLVD
MONROVIA CA 91016
�MI;lffsl
Page - 2
Date - 1/28/04
Order No. - 254846-000 OP
Brn/Plt - 3511
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
Ordered - 01/28/04 Freight - FOB Destination Frt Prepaid
Requested - 06/03/04 Placed By - BRUCE MACNAIR 775-2163
Special Ins Sole Source Purchase on Requisition # 24385
-------------------------------------------------------------------------------------.
Description / Supplier Item
Shipping & Handling
Transportability Study
Proctor Training per Day
Course Validation
Travel Fees
Practice Forcible Entry Mac
Shipping & Handling
Practice Ceiling & Pull Mac
Item Crating
Shipping & Handling
Equipment Trailer
Shipping & Handling
Ordered
---------------
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
UM Unit Cost UM
EA
950.0000
EA
EA
6,350.0000
EA
EA
860.0000
EA
EA
860.0000
EA
EA
2,000.0000
EA
EA
975.0000
EA
EA
155.0000
EA
EA
3,250.0000
EA
EA
300.0000
EA
EA
950.0000
EA
EA
12,750.0000
EA
EA
1,500.0000
EA
Extension
-----------------
950.00
6,350.00
860.00
860.00
2,000.00
975.00
155.00
3,250.00
300.00
950.00
12,750.00
1,500.00
Req. Dt
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
01/28/04
This purchase order encumbers funds in the amount of $57,239.75 for the purchase of Candidate Physical Ability Test
Equipment, awarded to C.P.A.T. Distribution, Inc., on February 5, 2004, in accordance with your quote, dated January 27,
2004.
CITY 06'LUBBOCK*`- ATTEST:
McDougal, Mayor
APPROVED AS TO FORM:
Garza, City Secretary
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 57,239.75
1OW250