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Home My WebLink AboutResolution - 2007-R0560 - Pos - Multiple Vendors - Heavy Equipment For Streets And Water Departments - 12_06_2007Resolution No. 2007-RO560 December 6, 2007 Item No. 5.20 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute Purchase Order Contracts for the purchase of heavy equipment for the Streets Department and Water Department per ITB #07-086-FO by and between the City of Lubbock and Roberts Truck Center of Lubbock, Texas, for two Cab & Chassis 62000 GVWR and one Cab & Chassis 66000 GVWR with a roll off container frame; Lubbock Truck Sales of Lubbock, Texas, for a Cab & Chassis 66000 LB GVWR with a hydro -cleaner unit; Kinloch Equipment and Supply of Arlington, Texas, for two Street Sweeper High Dumps; Heritage Equipment of Lubbock, Texas, for a Loader -Articulated Steer Wheeled and one Backhoe-Front End Loader; Continental Equipment of Dallas, Texas, for a Gradall; Screen 'Machine Industries of Pataskala, Ohio, for a Crusher, Portable; Bee Equipment Sales of Lubbock, Texas, for a Motor Grader with blade; Associated Supply Company, Inc., of Lubbock, Texas, for a Compactor -Roller Sheepfoot, loader Skid Steer and a Loader Articulated Steer Wheeled; and Equipment Southwest, Inc., of Irving, Texas, for two 12-yard Dump Bodies with Hydraulic Hoist. Said Purchase Order Contracts and any associated documents, are attached hereto and made a part of this Resolution for all intents and purposes. Passed by the City Council this 6th day of December , 2007. DAVID A. MI LER, MAYOR ATTEST: rr~� Reb ca Garza, City Secretary M4 APPROVED AS TO CONTENT: Victor Kilmarla Director of Purchasing and Contract Manager APPROVED O FORM: � ? (4m r�. � ►'rr n Vandiver, ttorn y of C DDres/HeavyEquipCon07 Res November 30, 2007 t t Y Q G II �� PURCHASE ORDER TOkOBERTS TRUCK CENTER 4510 AVENUE A PO BOX 3890 LUBBOCK TX 79452 3890 Page 1 Date - 11/29/07 Order No. 321047 000 OP Brn/Plt - 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE vt�_to P.O. BOX 2000 LUBBOCK, TX 79457 BY: � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -6♦ ------------------ Ordered - 11/12/07 Freight - FOB Destination Frt Prepaid Requested 11/12/07 Taken By - FELIX ORTA Delivery - PER T. VASKO REQ# 29508 ITB# 07-086-FO Description / Supplier Ite Ordered UM Unit Cost UM Extension ---------------------------- ----------- -- ----------- CAB AND CHASSIS 62,000 LB 2.000 EA 68,082.0000 EA 136,164.00 GVWR SPEC# 608 UPS CAB & CHASSIS 66,000 LB 1.000 EA 131,285.0000 EA 131,285.00 GVWR SPEC# 808 ST ROLL OFF CONTAINER FRAME W/PUSHER Req. Dt 03/06/08 03/06/08 This purchase order encumbers funds in the amount of $267,449.00, for the purchase of Two Cab and Chassis 62,0001-B GVWR and a Cab and Chassis 66,000 LB GVWR awarded to Roberts Truck Center, of Lubbock, TX on December 6, 2007. 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# 07-086-FO. Resolution# 2007—R0560 CITY BW—w BO David A. Miller, Mayor ATTEST: , D.0 � Rebe ca Garza, City Secretary Total Order ----------------------------------- Terms NET 30 267,449.00 b s $ r�� .' X'� �F E ! t o �a �� r .�� 0.sR �0.'� g �a n !� � � a till 21 4rr r � �� aa• ag E tE � �' R ag�a,R � � s � R n a a � ! yS �e z+� ! �-6 � la,� � r.� •� � g�,Tg � r .�� g � �� r it— !� 0.� t g = rR - a s ar a rr 0.p � 0. p r m 8 o � �f� or 1wrPER IL r� � � a - � rr� �S r' �. r �R Sp IL ` a ar i F i it �•-• 11 lift! or ! a a ! rr ! — mIS g �r�irk, r i r g r 0. r p a, ir .�0. p it �� r �a� " !E � r � r � r � - �al ' 1s �� * p r g i�two r Er C W or eIJ ri. i s' 1 R L a' r L� r�� F � � r r �I � � 8 s � � rd! r It P r r •, g �p� fi7r a ! r a ■• RIF 111' ♦ K Y Q PURCHASE ORDER "LUBBOCK TRUCK SALES INC 1801 E SLATON HWY LUBBOCK TX 79404 Page 1 Date 11/29/07 Order No. 321056 000 OP Brn/Plt 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, T7( 79457 BY: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r - - - - - - - - - - - - - - - - - - - Ordered 11/12/07 Freight FOB Destination Frt Prepaid Requested 11/12/07 Taken B FELIX ORTA Delivery - PER TOM VASKO RE( 29508 ITB# 07-086-FO Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt ---------------------------- ------------- -- --- CAB AND CHASSIS 66,000 LB 1.000 EA 290,017.0000 EA 290,017.00 04/08/08 GVWR HYDRO CLEANER-VACTOR SPEC# 726-646 PD This purchase order encumbers funds in the amount of $290,017.00, for the purchase of a Cab and Chassis 66,000 LB GVWR-Hydro Cleaner-Vactor awarded to Lubbock Truck Sales, Inc., of Lubbock, TX on December 6, 2007. 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# 07-086-FO. Resolution# 2007—RO560 CITY OF LUBBOC . ATTEST_ -D 5--t� David A. Miller, Mayor Reb cca Garza, City Secretary 0 Total Order ------•---------------------------------- Terms NET 30290,017.00 s qa eFir it I I I I.E. ill ru ar It .rr� r g �r s ees�s + a .� LI a FIR L; f 1.1 inL k R 'e �a bra= F gSCg F # � g '� r g g Wit err $� LIF jr L ' a B f . A r 1� lit d e .$g�#� �Sr d� r All $ R r �� r : ti it q .11 [t. I a g - e q r r R q $ . rn sit I 4 q ail a fF$ ' r r$ qr a � t 1e q sin I - r i —� d r fg�l its74 q = o r q74 r$a M F _ Q4 _ lk r� $ s st $� # r $ r fr �f ■ e li� r � � � �e r�_ it !d."t, df96 r � �i*■-R �• •� . � � � � � � ,s a Fq � � _. g or ;Ir r q ■ $ it 1. �d r it gg r r r rr r � a r f r � of � � , � f g r 're e a r It r s ♦ � Y O PURCHASE ORDER "kINLOCH EQUIPMENT & SUPPLY, INC 763 109TH STREET ARLINGTON TX 76011 Page - 1 Date 11/29/07 Order No. 321057 000 OP Brn/Plt - 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE I P.O. BOX 2000 LUBBOCK, TX 794S7 BY: --------------------- Ordered - 11/12/07 Freight - FOB Destination Frt Prepaid Requested 11/12/07 Taken By - FELIX ORTA Delivery PER T. VASKO REQ# 29508 ITB# 07-086-FO Description / Supplier Ite ---------------------------- STREET SWEEPER HIGH DUMP SPEC# 799 EXTENDED WARRANTY Ordered UM Unit Cost UM 2.000 EA 164,660.0000 EA 2.000 EA 6,895.0000 EA Extension ------------ 329,320.00 13,790.00 Req. Dt 03/06/08 03/06/08 This purchase order encumbers funds in the amount of $143,110.00, for the purchase of Two Street Sweepers - High Dump awarded to Kinloch Equipment & Supply, Inc., of Arlington, TX on December 6, 2007. 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# 07-086-FO. Resolution# 2007—RO560 CITY OF LUBBO ATTEST: f--------------- David A. Miller, Mayor a cca Garza, City Secretary Total Order "----------------•--•---------------------- - Terms NET 30 343,110,00 TERMS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CRY OF LUBBOCK TEXAS Seller and Buyer agree as follows: 1. SELLER TO PACKAGE GOODS. Seller win paclspe goods in accordrry with pod comm mial practice Each alikpiog cpwiaw share be clearly and panneaft mow an follows (a) Seller's Banes and adtann, (b) Consignee's mow afters and pichme order or prrelnate - I I miatmI ad the supply evenness Number i(pplicabk, to) Codlim number and meal number of camminms. e.g. boa I of 4 bonne, and (it) the number of doe - , I I ar beadg the psYking slip. Seller shag bear coat of packaging mhan odmmwim provided Goods dull br suitably pecked lo sI - I lowest hasspormim comb said to conform with regwrcmenu of cormmm risrien mad ay mpplicable mCilkMlow BwWs cams s we*W dun be final and amchmshe as shipmmNs Rh —00OMW by Parkin Wp. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller land aariceind W ship she pods mdw oesarvalian Nod w leader of s bill of Iodine wig operate an a kinder of poda. 3. TITLE AND RISK OF LOSS. Theft Brattish d ken of dw goods "erns pass W Buyer =dl Bmyw w;1=ny rvceivan and tetra psmmka of dw gob u the pin or pokes of ddvwy. 4. NO REPLACEMENT OF DEFECTIVE TENDER. Every teoderof delivery of pods mar golly comply with all peovisioan of this cow an to time of delivery, quality and die lea. If ■ tender is undo which don not Adly combrm ibis shall constitiaa a bra and Seller then not have: the right to sstatmde a conforming derider. provided when than: tier far pe ll --aroa has net yet expired the Seller stay reasonably notify Buyer of kis idm on to crate and row Ihr: sole a canfmmie leader within the contract time but oat Afterward 3. IN VOICES A PAYMENTS. s. Seger shdn submit meprate fevoices. In dWhcme, am cash p an' , order or purchase rakm aAw mob ddNwy. In► a k m dull br floe the pmdwe order or parrha m scheme number and the supply uIrelmEn. member if spoieable. ler"Acra dull be iwemimd and bnuporwiar cbwp& if mw, dun be tired srpwm*, A Dopy of tie bill of kdig, and tlm "ght waybill when applicable, should be attached W the invoice. Mmd To: Accounts Psyuble, City of Lubbock, P. O. Ban 2000, Lubboat. Team 79457. Paymen shall am he due unfit the above fsaNaaramn at anbmltbd alter delivery. d GRATUf1M. The Buyer may. by written motke to the Seller, cmaeei this cannot without liam* in Seem if it is dmicirmhead by Buyer that Familiar, in she (aim of eebrr bxmne - lHh a othaerriea woe olfacd orgiven by the Seller, saw anon or sup eat mdkive of the Seller, W sty officer or employee of the City of Lubbock with a view so aauwI a contract or searing fhversble &mlm ml wish report W the madly or aamhding, or The corking of any descreamutimn with respect to the porPMmig of much a casttrsd In the erect this castract is canaehed by Buyer Amstrad to this provision, Boys maid! be =MIA in aifditiom so my other right and r madie, to tmum or withhold the netnews of the ear kaaneed by Shcw ta 7. SPECIAL TOOLS A TEST EQUIPMENT. Item price Awed cm do boa imAwn the ed of imy spacial Writing or special twat equipment bkninmtd or required by Sager for the parposs of!reeve tole Mier. Bob spcid imdng ogskmwm sad and' poosm shmb mbbd dmm isll become she praprso a(the Banc and so On amtane fushic they he ldndfied by tee Seller an suck L WARRANTY -PRICE. a. The prime to be paid by she Buyer dell be the contained In Seller's bid which Sear IN I W be no higher than Seller's car aid proem on orders by ofberm tar products of the tied end specification corerad by this a Air Sheller quenitian under similar of like conditions and msthafs of purcha, ta the erm Seller breeachhrs thiswesraBty, the prima of the ilemm seal berodeced to the Seller's cmreas prices on orders by others or in the aYaadiva. Buyer row comsd We coanart willmod liability to Seller ror Watch or Seller's actual expense. IL The Seller warrmb that no porno or selling epency hum, been emgtayed or remised to sol" or mx cuma this nos ti, , uponam alpaamrat or imderrmdheg for commission. pa>rcemM brokerage. or cdnamgeat lee esemgfiog lam flit aampioyae orbmo fide established coomrrci■I or selling al mcies maintained by the Seder for die pupme or menwimg bmomx Fro breach of vicistim of th6 -al a* tha Buyer moll have do rWA in -MW— to mety other do of rights to cancel thin contract widemit Maley mad do dedod it = the created price or oddwim r com without liability and so dedad from be wrlaIt price. or otharwks ncaver the fall emcrmt of such co mrbsim perca4ye, brokerage or corm east fee. 9. WARRANTY -PRODUCT. Seller ass not Risks or exchde any im*ikd warrmhiee and soy attempt to do so shall rendv tale contract voidable at dw cow of the Buyer. Seller warreab tot the goods liabiied will conform W ho spedficesim. dnwinga and descriptions lhred in the bid invitation, and to the n o pk(al 11 misled by the Seiler. if amy. In We crrmt oft conflict or bei"om the specifications. drawing, and dmiciVIiMr, the speeigrasiaan shall govern. Notwithstanding my provirwr m contained in tic dwsretoul svasaome the Seller mpraensts and warrants 4sk.flee per rat mmce and fmt-five result in the processing dnk and tee relmed data fiocl diriL but no h inhad to calculating, compering and angmci rg) ofel hmdwme, soflwere and firmwsa pmdmcts delivered and services provided under this Comirem kdivitmlly or in coubomkm, a the case my be gain the effective dice of" Contract. AbM dbe Wkr wsrams the yeer2000 mlcubsiwu will be recognized and exaimadened mad will no. in any way, mask in hardware, software or firmware Whom. The City d'Lnbbadc. a ill sole option, row requ:e The Segm me my pima. No I , the psoce' , it intrab W fallow its order to comply with an the abligotiono cmfminef he*& The abliptionc combined !me i apply to protata and service provided by the Seller, m sub•Scdnw or any third party involved in she creation or developuest of Ile products mad serrim to be delivered to the City of Lubbock ander Wit Contract. Failure to comply with any of the obligations contained iter ma niwh is dieCiryof Labbtich availing ibetf of icy ofits right order the law and under that Cmbw incl ding, but am limused W. its right pertamimg W termination or def tit. The wsrowie aoammed berets are uprnta and disaaeat gum my other wo reafian specified In this CostraM ad am am anbjea to nay disclaimer of wamassy, implied or expressed. or limamim of the Seller's liability which may be specified to this CmtracL in appendices its s9rdules, its amens or my documer incorpmukd is this Carew by lefirel " 10. SAFETY WARRANTY. Seger warn t that the product sold W do Breyer skaB tasdorm to the wed■i promulgated by the U. S. Department Of Labor mckr she Oarepationa Safely and Hedlt Act of 1970. b der even the proid doe not conform to 08HA maaalerde, lawyer may mums the product lbr rasrletloe or eeplaeemml w doe Sells'a aapnase. b tke eves Senor 4sib so msfn the appoprisae corr ecthos wider a rtasaeiII rotes, Conviction. mole by Buyer win be r the Sell m s s4>ssa It. NO WARRANTY BY BUYER AGAINST I M NGEMEN73. As part of this c omirmct for sale Sebr rWsm W neaari whrhs pods araerictanW in asmlasdm will the specifications attached W this agremmnts will On rise to the ri*W claim of sty third person by way of igipemm of the Hie. Buys anian an warranty she der production of wade mrrardieg W tie hpecificadon will ate give rise W nch a claim, and in so even shall Buya to fable W Seller Tor i mkamdicmdm im to even dare Seller is sled on Ile guest of iahkomaat of Ile lit. If Shcer in of fro apialan drat a infringement s the lac will merle. be wig notify the Buys W this of tad Is writing within two weeks agar the sigaky of ibis apeement, ff Breyer dam not ncahe notes and is sm0eagenty hold iisble for the n5mgenhrat or die the. Seller will am Bayer bermaar. If Seller in good f sith asceraim the production of the pods in aoeamdmmre with the hpeciticadomi will reek in imeivemer :or Ilea lime. &a eomuvd share be Bull and void 12. RIGHT OF INSPECTION. Bear shall bnwe ter riaks W ianped the pods r &kvay hethn amepting tliras. 13. CANCELLATION. Baryw Sinn Ave the right eoand for ddWk d army part *film smm, Nv - portion delis order if SeBw bemcles say of the terms has Yehedie wsmrnrlkw of Senor or i<do3wlaw bowmww harolvirat aram m b au ofbsdm*t�y. Suds. rigs of cannrim in In addition W and ad in Use ofawp other @*mediea which Buys nmy have in low or upiky. 14. TERMINATION. The perArmarwe of wait nsder this order may be terminated in whole. or in pet by the Buyer in aamdmew with this provision. Termination of wwk'mender "be efkeled by the delivery, of the Seller Bra "Notice of Termi otidn" vpesify* the extant W which pwimsmee of work harder the order in Bamhwef mid the disc upon which mob to miomim bacomem e(%ctim Such ridrt or Teri Irmo m a is addition W and rat ck Um of fire riFbu of Bmys eat frith in Clmsw l3, laerete is. FORCE MAFELME Ndths party dean be bed nwapstbb fix bom n Aft if the Ii!lBhmaoa of � wham of provisiora o[etia ainkar it delQnmf err peaamanled by swap Wawa om wihim the eta - orthe prow wbaan premeaoon i 1 10lb with, and which %Y der mrerrdan of namalann6le Millions said pew It mobb W pervaaat I& ASSIGNMENT DEI EGA TION. No dog or ironer in this commed 60 be assigned or l i g ", of myobngmbm ode by Sdw wgWW Ile wrillm prmivam of the Bmyq: Amy mmmpled alp m w or deliestim by Sailer doll be wholly void and emsdly kmdraidve fen all purpose mnann ode in omfhvdw with dale paaapmpb 17. WAIVER. No claim or rlpldd mining are of a breach of d* conbod can be dbdwpod Im whole or in part by a waits or name ids of the clam or right art = the waiv4 or remniciatiam Is s "MW by cmnddeswkm red Is in writing signed by to grkvsd partly. 1e. INTERPRETATION -PAROLE EVIDENCE. This wrkiag, On may epeeiece imu far bids and pe *mum m provided by Boyar in to edvatk m of fir bidet. and any other docaaieeta peuvided by Seller w pass of his bid. Is hooded by the pectin an a final extavesirm of Well gp ccuzm and immdm derma , , I,fe end emcbmive do m w of dte berms of Weir gveamam Whawrer B term I by the Uniform Commercial Cock is red k Wks awl, die defiB' ' camaimd in the Code im so rnntr, I 19. APPLICABLE LAW. This dvaemd slice be FavMued by the Usilbna Com meW Coder. Win awe the scrum. "Lbtlform Commrmeeid Code' Y used it lull be committed an mcaniug diva Witten Cmanaabl code an adopted in the Stab of Tern a wfieuive and in err: an die dole of able secretions. 20. RIGHT TO ASSURANCE Whasnar am party to dr a eeNuteti is Fad filth ban reasom to qtm dm do other paew's heat to per Ins be may demand that the other party eve wriaren s dbb hwat log aMs In the avow that a I- -- d is samde and no minimum is ghme wf k Rw fR dW% the dommeft Psis may uses We thikse an an mdk*omy rgmdirim of thm oci trarl. 21. INDEMNIFICATION. Seller doll indemnify, lcmp aod an bwmim We Bayer, it@ event arc" Ind cmploymm. against all Witrien, deaf, him. dmbangnd6 etaion. pleat claw subs. to dlitim. Psi wo mid expenses, which may in m be ac= mesiest the Breyer in consequence of tau granting or" Caimred or which may mgwdw Math dmeEries, whaler or ad it shod be ahepd or drmdeed dw the ma wan erased Wwougli agglpow or corrosion of the Seller or is empbyaem, or of ids mbSeiler or assisp ee or ken employers, if my, and the Seller irL me his own expanse, appa, defend and pay an charges of soc raays and e1 coo and other owe a kg d mega. of ieanred it onnae'tim d mowith. and. if any iud4f M shadier reeined agnier the Buys i try salt adian the Sens ids r id mice. eapvmnea satisy and dirisF the arm Salter expressly wWoumdm and npean tent icy bond required by this comrac;L or other whs provided by Sells. Ad is no way lauit the responsibility to irdesr*. keep sod save hermkrs and defend the Buyer an I provided 22. TIHE. h Is bm* expressly speed and un demand than time b of fie eanance for the pwlamaneea of Wit contract and gdor by oontrmet to am to their specincations of this agreement win came Sellar Io be is dhai sk of this agreeanml. 23. MBE. The City of Ivihbai hereby matiges an bidden der in regard Io any contract entered on pmrmmt to this mclo r mmmky and mvoMea bwhhens irarpifms win be aftmded apaal dpF , -kin W sink bids in response W this imvitatlm said win no tan chicrknimmed aping on the pounds of rem coke, sax or owed origin in comideatin for am mward Rev. 09/2005 URCHASEORDER TO: HERITAGE EQUIPMENT COMPANY INC 102 SE LOOP 289 LUBBOCK TX 79404 Page - 1 Date 11/29/07 Order No. - 321842 000 OP Brn/Plt 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE V'V_:t61 P.O. BOX 2000LUBBOCK, TX 7%57 BY: c V ------------------------------------ Ordered - 11/29/07 Freight - FOB Destination Frt Prepaid Requested - 11/29/07 Taken By FELIX ORTA Delivery - PER T. VASKQ REQ# 29508 ITB# 07-086-FO Description / Supplier Ite BACKHOE W/FRONT END LOADER SPEC# 982 ST LOADER - ARTICULATED STEER WHEELED SPEC# 917 UPS Ordered UM Unit Cost UM 1.000 EA 70,490.0000 EA 1.000 EA 161,200.0000 EA Extension ------------ 70,490.00 161,200.00 Req. Dt 04/08/08 04/08/08 This purchase order encumbers funds in the amount of $231,690.00, for the purchase of a Backhoe W/Front End Loader and a Loader -Articulated Steer awarded to Heritage Equipment Company Inc., of Lubbock, TX on December 6, 2007. 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# 07-086-FO. Resolution# 2007—R0560 CITY OF LUBBOC ATTEST: David A. Miller, Mayor Rebecca Garza, City Secretary Total Order --•-----------•---•----------------------------- Terms NET 30231.690.00 h g ~ aq- rJ-11„ a s E aa. ! a ff o q1 pr Aga 9 via IL Ir Ck 4 q Mrs, t�aIf IL siR �' rr� �q g * !�! g� g FC; ! 4� n �g ff g� aag 4 $ o S A stg y t� let - I- b�1g� vR a'q �gI I ; � �� Ll E ! g r r r l_! r#f g . g $ r #d gikli rra-1 f[� �■ ��$ �� q �t .Ega rig q 6 E gq t,,ir It g� !sty ! g■ g r q k I I M-P IL �i a g E $�' Rr r �-►� a �` .IL rrir g a _R q S rk t r $, R r { a pp r g ffa ! 1k I E a e $ F g ♦ Y O PURCHASE ORDER TOCONTINENTAL EQUIPMENT COMPANY LP PO BOX 671234 DALLAS TX 75267 Page Date - Order No. Brn/Plt - SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE r P.O. BOX 2000 LUBBOCK, TX 79457 BY: 1 11/29/07 321058 000 OP 3511 --------------------------------------------------------------------------- Ordered 11/12/07 Freight - FOB Destination Frt Prepaid Requested 11/12/07 Taken By FELIX ORTA Delivery PER T. VASKO REQ## 29508 ITO 07-086-FO Description / Supplier Ite Ordered UM Unit Cost UM Extension ---------------------------- GRADALL SPEC# 920 UPS ----------- 1.000 -- EA ----------- 262,860.0000 -- EA ------------ 262,860.00 Req. Dt 02/06/08 This purchase order encumbers funds in the amount of $262,860.00, for the purchase of a Gradall awarded to Continental Equipment Company LP, of Dallas, TX on December 6, 2007. 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# 07-086-FO. Resolution# 2007-RO560 CITY OF LUBBO David A. Miller, Mayor ATTEST: eb cca Garza, City Secreta Total Order ------------------------------------------------------------------------------------- Terms NET 30 262,860.00 TERMS AND CONDITIONS IMP1D MT: READ CAREFULLY STANDARD TOWS AND CONDITIONS CITY OF LUBBOCK, TEXAS Seller and Buyer mgm a fallmn: 1. SELLER TO PACKAGE GOODS. Searr willpadkop goods a ncron I r e wish poi coqueocW practice. Each shipping cmmaar dead be chary and prmmamly nod" as follows ism Seller's same and adihem, (b) Crmsipm'a name, adtheme and pmchma arder or pmcham miease maim and do apply if -amber if opplicabb. (c) Container nanebw and total moiber of coermimm e.g, be. I ref 4 boxes, and (d) der amber of rho comuier hewn the peclum slip. Seller shell bow cam of psackapbg what eedmnrim provided. Goods shall be sadsbly pecied m mane tweet Or ptormei m arm and to emform ■ Ilk nogsiremrga of committee co me mad my sppScalsk spwitkadam Bww'm corm or weight shall be. Sad sad conchnive m shlpnhr . ar accompmied by packing lisp 2. SHIPMENT UNDER RESERVATION PROHIBITED. Sear is sow authorized to ship tie pods metier re ervmtbr and so Imder dm bill of ledbg will opmere as a k fhf dpods. 3. Ti LE AND RiSK OF LOSS. The tide and sit of ism of der pads shag sot pm eo Beyer mW Bgradwllyrsseiv and takes psmsemics ordm psi at the PDan r pohrm of delivery. 4. NO REPLACEMENT OF DEFECTIVE TETNDER. Evey under of delivery of palm mat rally comply w ilk all provisions of this contract m so time of delivey, quality and der lake. If ■ lards is made which does not hilly coators, ibis doll comedian a bromcb end Seller dealt not hate the right to subetiam a eosformlyd under. provided. when the fine for; r1Drmmce hse no yet mepired the Seller any rrmmam* mm& Buys of bibs Wooden to ease and my than mid a conforming tmnrda within the contract tat but out altwwa i !. INVOICES A PAYMENTS. a Sadler shall arthmh aeI - lrvodom In daplicsW can cub pweI odor or p rchss mlesn d w end delivery. Invoicm sha0 im it ata the par I adr or pwelwe mbm R. mber and the supply mpeeasrar amuI if applicable. Invakam shall be iummimed end trmmportmtios chrges U ag , mhull 6e Ibred meprrely. A aW of the bill of hdimg, and the bright waybill when Wbcmele. should be mnsahaf b the Invoice. Mal To: Accounts Prymble. City of' ubback P. O. Bat 2100. Lubbock. Tatum 79437. Pay d mB no be dam until the above iva rumm s ae srtbmiled after delivery. f. GRATUIT X The Buyer moy, by wrbm socks to the Sella, camel this amaw wi&out liability b Semgw irk to dmnnmd by Buyer der panuAia, in the fo m deaeataoraml gitb r otaevbm *am olfnmd or given by the Seller, army ape or ref , - " e of the Selig, to m V oRbxr or employee of the City of LWAock with a view so aeearimg a contract or amrig lbvormble seaman with respect m the swrdbg or masdin& or the waking of my ddrmistioam with moped to the perforaig of and a eaatract ha Oho ovmi thiseomaet is cowshed by Buyer prmmt b the proviaim. Buyer shell be and" im edditbn to my oder rigbm and rermdiar to recovr r rebhold the amomm of the comet mcernod by Sege in provldbg each pabddan 7. SPECIAL TOOLS A TEST EQUIPMENT. If Am price sexed m der Ibis Ism sorkwbW m tho seat d aaly rpemctal tnolhhe r spmcid tam agmipmeat grbricetil or m**W by Sells for der pupD+r of SiBae this ads, srhth gamic tacdly eagsipmetm and aW perm wham eslasd dh-do shag baoame der papacy ldm Bayer mad so dw caches iamfble shallbe id odflad by the Seller m suck I. WARRANiY-PRICE. a The prim to be paid by des Bow shell be that contained in Sellr's bid which Sellr warmer b be so bishw than SaWt p .tm process on mdem by nfI for products of the kind ad dpecilli I cowed by thim agraesent the similar quoddeo under similar of like mamdie m and medumh of purehme. i the event Seller brembes this win. , the prices of the ham shill be em8atd to the Seller's cmver prim m ondom by nalhera or i the abersedve. Bow era canod dels wmaar wWow liability to Seller for hark or Selle's achul —Pm . k The Seller warans time an parson or selling agency has been employed m aetamed tm euaki or meeme this cmtrmxt upon es gpme mmt or undermadws for commission, paceease. bmokermge. or cal in excepting home fide employees of bmm fide erablldrd cams W or sogig mnmciu malste d. by the Seller fat the purpose of business. Far' I of vche of this warranty the Mew shell brava the right is atditoa b my Behr right of not to eaacei thfa comerm wheat liability mad to dleid arm the contract wbx-- or otherwimerecover witheme liAft and m dolled dam the coahtrecs pries, r elhrwim svrovw der Obit nu ml ormeh caorminim. paves mils, bmkamp or con isgml the 9. WARRANTY -PRODUCT. SelkrmhaB sow him+ r aackde mq ingdied warnstia ad ay alempm to do to shag render this cmuad void" el the option of the Buyer. Seller wmrmm lie the gDo& famished will confrm to the specirkelic , dmwip, mad descriptions Tired Is the bid evislim end to the ssrplepQ furnished by the Sella, if my. In rat event of a conflict or betwaea the spm:ificationa, drawings, end daaiphome. the specifications shad pvem Notwithstanding my provisions contained o dm cowaduml aycemom the Sella repreamm and wrrnsb feet -era pefcnsars and fmh-Bee rmA is the pramfog date and drse reaaed dam f imchnfiell. but not looked m cakulrieli, comparbg sad ssgr ciegl of all hrdwae, wRwi m and fimm are prodmctu delivered mad wvitet provided Rehr ihis Contret, individually or in combinsiom as der can my be km the cf&ctive date of dde Cmtrem Also. der Seller worms the ye ar2OCO mkubitk m wiU be wApaead mad acosmmatimbd mad will Dr, in m7 we., rmmh in hardware, sofiwm at Srmwre Btilmu. The C4 of Lubbock al m ode aptim, tang regale time Seib. r any time. p dewonttsk tee procethmta it iesmeh m follow in ordw to comply with all that oblieriams oareimd l -1 The obli n iaa eomsied hnmi ap* so pradmm and usricas providd by the seller. ib mrise0r or my third party evolved is the aeatim r devekpmrt ordw pro I I and services to he delivered b the City or Lubbock mdr tldd Cmsact Fa &m to comply with any tithe oM4p mm cmmind breia. airy rmh in the. City of I Ir66oek gvgilaap dweltof any dim rdgtds under the law and under the Contract bchndbg, but no liodeed ex its r*M prtaloag b wisimaks or deflmh. The warantdce aeta:ed here' m squares end cures Bats my eeher rmrandm gecified in din Contact, ad m not wli jest to my dhcaimr of waonly. implied or esprmed or limiatim of the Seller's liability which may he specified in this Courtrai. as appendices. ins schrdmirw its ammom army dorommt kwarporamd is this Conrad by reirmm 10. SAFETY WARRANTY. Seller wormer that der prothrct sold to the Satyr"conform bD the standerde pram ilpsd by the U. S. Depabroml of Labor ardrdw Ommpmtomel SmLey and Hemhh Act of 19M. In the evert the pradm4 does not confmm b OSh1A mmdwde, Buyer may room the product for eallaerim or rephtaeaimi r the Seller s e gmeme. i the evm se0r Edh b min do sppmprire aooarect" ridthi s IsmaeaWe 1Yne, exmseeties made by Buyer will be at the Seller's expense It. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As put of Nis conbact for mle Seller spew In awmum Whether pods mad is aver , it, - with der speciAra6ms OKAW to this mgasemml will she rim In die dgh illat chlm dmy third person by wq d i6irgeeemt d the 1>ke. Buyr membes m wm mety der dm i m dowior of pods accoodhy m the sped&rim will out glva fiat to each a claim, sod me so erect shrN Buyer be liable ea Sedlr for islemillkatim is the ever that Seller b med m der flu mmdt of inBmBsmt of der like. If Sellr is of io opibn dam infringement order lie will mma he will no* Nee Buyer to this effect Is wr%q within two waeia a6r the si nia` dthb agreement. if Byyr dom oar r=a - o aaior end is riYmrpedly hell liable for der otieReomrt or der Idme. Saar will errs Beywirmhm If Saar in pod IhAb ascertains the peoductim of dts poet in mctadme with der tpaddutlms will ¢ask in ididmgemrt or der Ulm. the comtas Woll be mull mad void 12. RIGHT OF INSPECTION. Buyer shall have der right to b aspen der pcwk at delivery befa+e accepting ties 13. CANCELLATION. Bayer shill hose the rWd to amod lb debut all or aq pert of tiro wW*vaW paiim dthb ads VSWlw brva I my tithe true. beawrivandiog rmamflea of Sdhr r Elea Sells bummer iaolvert r cewmite aem ofbmkrapley. Setch eiget d auadirim b b addition to sd east in lim army ador come Il which Boyar my bmve in ilv er agw1w. K TERMINATION. The perforanaos of work miQ thim order any be smeainbd in Whole. or in pat by the Dew in aeeer I wilt the provision, Tasoimsdom of work bamran I mhdl be , M - -eti by the ei ivay cf the lluller afa °Nodee ofTe minim" epecifyirg the enact so which paforaanoe of wash an it dbe ardor b Irm1 1, 1 and the date rrpom which ode eaosianton bscoms eNl bcO m. Seech tWr anerhrdme is i addi ins bad not in bat of tee dghm of s"mr d herds in Chum 13, bamisr. 15. FORCE MAIEURE. Noilber petty alms be held empamibie for loses, mashing if the thNBkaest of aq ism dprovbloan of thiI oaatrae b r preranmd by smy camme rat wldhia de. eaantd dths petty whom paRaasmas b ialarfeeed whh, and wbiei by der eimercise drasalmmble dBdemee add psmq b harbk b peevemf Ids. ANIGNIMENT-DELEOATioN. No rylt or braes in dale contact *A be smlpud or defogrion army ebligatdom ode by Sadlw wd ms rat w. passim of the Baer. Any amempld nlpamme or dehpplka by Sager shall be wholly, void and *As* Ineffective for all pnpom makes ode in amRadly Wilk this I 11 17. WAIVER. Mat dda r rybt aMm emt of ■ burp of the cemsd cm be teadmrpd hat wbDle r in put by a weiva or swwmdrt' , of ileadim ar eight anhm the wdvr or roundetes is apprftd bf eouddwodm and is i waking sipd by tm agpievd 1011y Id. 114rERPRETATION-PAROLE EVIDENCE. This writing phis any egieciRemiesm for bide and performesce provided by Buyer is its edvat emast for bide, and any other doahmram provided by Seller m pat of bin bid, is isemded by the palm as a final eapemim of their mpmeett and mmended der as x cmWkft and exclusive arenmms of Ibe arms of their agreement. W hcwva a term defined by the Uniform Commcid Code m seed in the 4pm men, the definition contained i the Code is b oDNrol. 19, APPLICABLE LAW. Tile spsumm t due be V P - by the Lie fro Comacial Code. Wbm am rat tan MWhm Cawaraoial Cods' is ner4 it shelf be coatsad sat aesamg date Usdfrm Commeid Cate m aluprad b thn %w of Term m elfeceiva nili lase m the don dtbb aemmmL 20. RIGHT TO ASSURANCE. Whenever one poly to this aartrmd in pod dith has mom to grerfcm tat elks pmmq's bsrae b pmeI be mq dmmd that de. othw pmq give wr elan mmmmw dkls iekat rD phsfaa If tea ever for a eklnsad b mils and m aswrmae e b girea rdthi Sun fsi dgsL the demaadieg lane ar9v Cant tab thih.r a an mticdpstry repudiri s oftmoamet.0 21. INDEMNIFICATION. Seller Awl bdesnily. keep and mme bumM+athe Bow. ins m asses. olReblm end empbyem, rapine all %jurlee, dentin. ere, damps, chimR immune cbimm. whin. Ushiiides, jwlgaem, roam ad exp[tmns which may it mym'im accrue spbet flee Buyer in consequence of der padahg of d ds Camtemct r which my ngwim rmah danedam. rb W- r sat she sang be dleged or deiamimed tut the and was cared If III seeligamoe or om ilsieu of tea Seiler or III emplgem, or d the mdGd r or aalpee or Its espbyem, if my, and to Seller shall, at his own expense, Appear, defend end pry all dorpm Df sm"mys and all core and other caepemdas arising threirvm of matured in cnhmactim 14rem ilk and, ![my j+ldfmM shall be rendsed mpbo the Buyeris my suds action the Seclr shall. r its own eapraes, srisy and diachrp the same Se0er mpemly urmlenterkU tad span due say head regodred by dub cm&wL at odmwisc provided by Seller, shill it no ray lima the mwms&iity In idcwniy, keep and am harmless and defend the Buyer m Is provided. 22. TIME. R is be* mWe ssly mpeed and mmdrrood der tier is tithe magow for fin 1tr6, , P of the commact, and failure by caattat, to am the that specifications of this milrommsa will cans Seller to be in Meek Dfthis epemaht 23. MBE The City of LuMac c hereby arifias all biddem that in mend b may comerect euwmd ism prrmmol to dds ru I mimily and worm bmim s ateeI" - will he afforded ogwl opprtaniies In nthatit bids a mmpmme b this iovatem and wet sot be dierimfrafed dim an the womds of rem. color, aim or mm W migD m tamidesrias fr m sawed Rev. 08/2005 t -f Y 4 ,,� 46 P U R C H A S E ORDER TOSCREEN MACHINE INDUSTRIES INC. 10685 COLUMBUS PARKWAY PATASKALA OH 43062 Page Date Order No_ Brn/Plt SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY-�iLf7 [ I. 1 11/29/07 321636 000 OP 3511 •-------------------------------------------------------- %A ----------------- Ordered - 11/27/07 Freight - FOB Destination Frt Prepaid Requested - 11/27/07 Taken By - FELIX ORTA Delivery PER T.VASKO REQ# 29508 ITB# 07-086-FO Description / Supplier Ite ---------------------------- CRUSHER - PORTABLE SPEC# 922 UPS Ordered UM Unit Cost UM Extension ----------- 1.000 EA 393,358.0000 EA 393,358.00 Req. Dt 01/08/08 This purchase order encumbers funds in the amount of $393,358.00, for the purchase of a Portable Crusher awarded to Screen Machine Industries, Inc., of Pataskala,OH on December 6, 2007. 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# 07-086-FO. Resolution# 2007—RO560 CITY OF L UBBOC ATTEST: IZZ 92��01 David A. Miller, Mayor Reb ca Garza, City Secretary Total Order Terms NET 30 ..._.. _------ 393,358.00 S 5 41 a lit I e. lullA 71 � �!1!il b��E �b t � 1s ffi .fir'acli i �a jpa �. � r �i�._ m� ll . m] I r, � •�flo INH IBM s441ci 41 All 41 at IA Bill I -Beall 3i.1 41 141 tg � � � •a� � � � � � b� �� tr � � s� a bJ,� a�•� ! •b b � a � w _ i Y O PURCHASE ORDER TOBEE EQUIPMENT SALES LTD PO BOX 3906 LUBBOCK TX 79452 3906 Page 1 Date - 11/29/07 Order No. - 321060 000 OP Brn/Plt 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Ordered - 11/12/07 Freight FOB Destination Frt Prepaid Requested 11/12/07 Taken By FELIX ORTA Delivery PER T. VASKO REQ# 29508 ITB# 07-086-FO Description / Supplier Ite ---------------------------- MOTER GRADER 80 HP SPEC# 983 UPS Ordered UM Unit Cost UM Extension -- -- ------ 1.000 EA 93,150.0000 EA 93,150.00 Req. Dt 02/14/08 This purchase order encumbers funds in the amount of $93,150.00, for the purchase of a Motor Grader 80 HP awarded to Bee Equipment Sales LTD, of Lubbock, TX on December 6, 2007. The following are incorporated into and made part of this purchase order by reference: Bid submitted by your firm including the Bid Form, Specifications and General Conditions of ITB# 07-086-FO. Resolution# 2007—RO560 CITY `OF L�UBBOC ATTEST: David A. Miller, Mayor Reb cca Garza, CitySecretary Total Order -- - - - ------ Terms NET 30 93,150.00 ■ 0.1 4a'a ■ irts R M, �47 IF it FIFO R .�� a �. � ■ a �' �r� � � �! � a �� '� �al�! -� .� Iro �rau 0 re4 gggg err 0.p � iral �1� ■' d' �� &"�� ' �� -# ��a! �� '� � v - � �r n all! fit tit n 1 11 [ R !Flat o R ! i Hl�R !^ �. r ! . a 91 ! lit ! -- g I tit 0111 Tel 9 Ili n r 8 �E ! a 0. g g g! r > Rr ■ r : s r _' & _ u.1a— r n re r t• a i l tt a '� �. ■ r F a� s . g r ! r : a� q a., gR� ra 16 or M IL ! R ,� l�E 1EI ! a 1. t ! F ! I a `s w 9 n a A : 6 a R ! §$p a ir _ $ $ 21g I r. at no im Co {A fE11PURCHAS E ORDER TO: ASSOCIATED SUPPLY COMPANY INC PO BOX 3888 LUBBOCK TX 79452 INVOICE TO: ACCOUNTS PAYABLE P.O. BOX 20M LUBBOCK, TX 7"57 Page - 1 Date 11/29/07 Order No. - 321062 000 OP Brn/Plt - 3511 SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 BY: v�_ - ---------------------------------------------------------- - - - - - - - - - - - - - - - - Ordered 11/12/07 Freight FOB Destination Frt Prepaid Requested 11/12/07 Taken By FELIX ORTA Delivery PER T. VASKO REQ# 29508 ITB# 07-086-FO Description / Supplier Ite COMPACTOR -ROLLER SPEC# 984 UPS LOADER - SKID STEER SPEC# 906 SSM LOADER ARTICULATED STEER WHEELED SPEC# 917 WU Ordered UM Unit Cost UM 1.000 EA 104,500.0000 EA 1.000 EA 81,646.0000 EA 1.000 EA 115,230.0000 EA Extension ------------ 104,500.00 81,646.00 115,230.00 Req. Dt 03/06/08 03/06/08 03/06/08 This purchase order encumbers funds In the amount of $301,376.00, for the.purchase of a Compactor -Roller, a Loader -Skid Steer and a Loader -Articulated Steer awarded to Associated Supply Company, Inc., of Lubbock, TX on December 6, 2007. The following are incorporated into and made part of this purchase order by reference: Bid submitted by your firm including the Bid Form, Specifications and General Conditions of ITB# 07-086-FO. Resolution# 2007—RO560 CITY OF LUBBOC ATTEST: 00, David A. Miller, Mayor R;bebca Garza, City Secretary Total Order --- - •----------- Terms NET 30 301,376.00 9 8 to IL gal ■fig .a H �� g �$ �'� �� g�� ■ � Ail � � � 7 � �w �' oa �'a �a err` dd3g rip31 g g w tj rr� B ■ a Bfit ®� a s p f R sIT B it WilliLL _ I It.r8 t p IN a rr� or g a � r� g jF s ■ a' Sap - n �� a $ - � �� ► �'�� R � ��a: � �■ ��gi R R rR �� a� 4� q � � K R,a i'g � � ■ s,litfat� gn u. a I a• a I • f�i g �' Lis � � � � ii� �� dg R � *r � r `'-+� � � � � �' r R . it ,j Eds .� 1 a $ Q � �' $ IL R d r r r E IF & r 11%� �' �- r a sit s. � I F r s R URCHASE ORDER TOEQUIPMENT SOUTHWEST INC 425 S LOOP 12 IRVING TX 75060 Page - Date Order No. - Brn/Plt _ SHIP TO: CITY OF LUBBOCK AUTO PARTS WAREHOUSE 204 MUNICIPAL DRIVE LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: ✓�✓{� 1 11/29/07 321061 000 OP 3511 -------------------------------------------------------- ...........----- -------- Ordered - 11/12/07 Freight - FOB Destination Frt Prepaid Requested - 11/12/07 Taken By - FELIX ORTA Delivery - PER T. VASKO REQ# 29508 ITB# 07-086-FO ------------------------------------------------------------------------------ -------- Description / Supplier Ite -------------------------- 12 YARD DUMP BODY W/HYDR. HOIST SPEC# NV-722 UPS Ordered UM Unit Cost UM Extension ----------- ------------- -- -- 2.000 EA 22,283.0000 EA 44,566.00 Req. Dt 02/06/08 This purchase order encumbers funds In the amount of $44,566.00, for the purchase of Two 92 Yard Dump Bodies W1Hydraulic Hoist awarded to Equipment Southwest, Inc., of Irving, TX on December 6, 2007. The following are incorporated into and made part of this purchase order by reference: Bid submitted by your firm Including the Bid Form, Specifications and General Conditions of ITB# 07-086-FO. Resolution# 2007—RO560 CITY OF Li IR8O David A. Miller, Mayor ATTEST: Rebe a Garza, City Secre ary Total Order ------------------------------------------------------------------------------------- Terms NET 30 44,566.00 g IT r �� - a R� tF "ors i s R i t ��m��" R�R'� �� 8 a ■ S � a� OV m H -4 r_ do a C !a err- �gggg a, d �t s tip it,$ ! .nt �1 t t HIr m tj d t o .d og n I. F g .ode � �. t � s� � �[ i � t� Ng t g 68� g,� .Rg R�111FI Ig We �a � O t t a R t � � rtR �a R R 8 ML �. R .S� [lai t R R,R R, a to a s R R Erd�-�9:s '4r n � A _ Y N 14� F �`irg R, g � � g� of R 0%, M 1%SFqp i t r _ e i r! R ate R $ t r # r r_31 a it rat S ■ a �' �a-,�� (� it s �'±�gH' � �R �, �� r� �'� � a R �.a�$,a �'+�• �� i lilt 16� M[k tr Ed # �� fat its ` t Olt �;r r - IF t Is I C'. J- Rt q�g d i " $ R �'irk 1 !F a n L t to R,a Rai 0.11 will R L it lit aor