HomeMy WebLinkAboutResolution - 2010-R0068 - Contract 360118 CXT, Inc., Precast Products Division For Restroom Building - 02/09/2010Resolution No. 2010-R0068
February 9, 2010
Item No. 5.12
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, Purchase Order Contract
No. 360118 for the purchase of CXT Precast Restroom, by and between the City of
Lubbock and CXT Incorporated of Spokane, Washington, 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 on 0 9 2010
TOM MARTIN, MAYOR
ATTEST:
Rebecc Garza, City Secretary
APPROVED AS TO
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Scott Snider, Assistant City Manager
Community Development
APPROVED AS TO FORM:
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Chad Weaver, Assistant City Attorney
vwxcdocs/RES.CXT Incorporated-PurchaseOrd
January 27, 2010
�' city of
Lubbock
TEXAS
TO:
P U R C H A S E 0 R D E R
CXT INCORPORATED
3808 NORTH SULLIVAN ROAD BLDG #7
SPOKANE VALLEY WA 99216
Page
Date -
Order No.
Brn/Plt
SHIP TO:
CITY OF LUBBOCK
PARKS AND RECREATION
1010 9TH STREET
LUBBOCK TX 79401
1
1/26/10
360118 000 OP
3511
INVOICE TO: CITU OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000 . '� ;•�
---------4UO�Q�K,TX_79457----------------------9X:_ C�J�e�_L_.
------ -- --------
Ordered - 01/26/10 Freight FOB Destination Frt Prepaid
Requested - 02/09/10 Taken By DARLENE DOSS
Delivery - PER C WUENSCHE REQ 34186 TXMAS-5-560100
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Description / Supplier Ite
----------------------------
CXT Precast Restroom
Ordered UM Unit Cost UM Extension
----------- ------------- -- ------------
1.000 EA 107,992.1300 EA 107,992.13
Req. Dt
02/09/10
Commercial General Liability - General Aggregate, Automotive Liability, Any Auto - Combined Single Limit per
Products-Comp/OP AGG, Personal & Adv. Injury and occurrence -$500,000
Contractual Liability per occurrence- $500,000
Workers Compensation - The Contractor shall also provide to the CITY OF LUBBOCK proof of Employers' Liability in an
amount no less than $500,000.
City of Lubbock is named as primary additional insured on Auto/General Liability with a Waiver of Subrogation in favor of
the City of Lubbock on all coverage.
This purchase order encumbers funds in the amount of $107,992.13 awarded on February 09, 2010 to CXT
Incorporated of Spokane Valley, WA. The following is incorporated into and made part of this purchase order by
reference: Price Quotation from CXT Incorporated, TXMAS CONTRACT -5-560100. Resolution 2010—R0068
CITY OF LUBBOCK
Tom MtAin, Mayor
ATTEST:
Rebe a Garza, City Secretary
Total Order
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Terms NET 30 107,992.13