HomeMy WebLinkAboutResolution - 2004-R0082 - Purchase Order - Lubbock Truck Sales - 02_19_2004Resolution No. 2004-R0082
February 19, 2004
Item No. 42
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LU3BOCK
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 a roll
off container frame assembly and truck, by and between the City of Lubbock and
Lubbock Truck Sales 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 19th da
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor KilmA Purchasing Manager
APPROVED AS TO FORM:
PKm M. Knight
Assistant City Attorney
gs:/ccdocs/PurchOrd-Lubbock Trk Sales, Inc.res
Feb. 6, 2004
TO:
Y Y
City of Lubbock
PURCHASE ORDER
LUBBOCK TRUCK SALES INC
1801 E SLATON HWY
LUBBOCK TX 79404
Resolution No. 2004—R0082
Page - 1
Date - 2/05/04
Order No. - 254661-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
------------------------------------------------------------------
---
--------------
Ordered - 01/23/04 Freight - FOB Destination Frt Prepaid
Requested - 06/19/04 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB # 232-03/RS ATTN: Cody Kinsey
Description / Supplier Item Ordered UM
Roll -Off Container Truck 1.000 EA
Per Spec 808-SW with Extended Warranty and
On -Board Scales.
Roll -Off Container Truck 2.000 EA
Per Spec 808-SW with Extended Warranty
Unit Cost UM Extension Req. Dt
111,494.0000 EA 111,494.00 06/19/04
107,344.0000 EA 214,688.00 06/19/04
This purchase order encumbers funds In the amount of $326,182.00 for a bid awarded Lubbock Truck Sales of Lubbock, Texas on February 19, 2004 in
accordance with your response to ITB #232-03/RS, Tractor Backhoe with Front End Loader. 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 #232-03/11S.
ATT ST:
Rebecca Garza, City Secretary
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 326,182.00
inoc2sn