HomeMy WebLinkAboutResolution - 2010-R0115 - Purchase Order Contract: Federal Resources Supply Company - 03/04/2010Resolution No. 2010-RO115
March 4, 2010
Item No. 5.24
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 a Purchase Order Contract, by and between the
City of Lubbock and Federal Resources Supply Company pursuant to the General
Services Administration (GSA) Purchasing Contract, for the purchase of certain hand
held infrared devices for chemical identification and all related documents. Said
Purchase Order Contract is attached hereto and incorporated in this Resolution as if fully
set forth herein and shall be included in the minutes of the Council.
Passed by the City Council this 4th day of March , 2010.
TOfA MARTIN, MAYOR
ATTEST:
Rekbec Garza, City Secretary
APPROVED AS TO CONTENT:
Mike KempilnteriA Fire Chief
A nnn nX rUr-% n o •rte r_ fNn WA.
ty of 11''
4lubVo'&PURCHASE ORDER
TEXAS
TO:
FEDERAL RESOURCES SUPPLY COMPANY
109 SHAMROCK ROAD
CHESTER MD 21619
Page - 1
Date 2/24/10
Order No. - 361502 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
1515 EAST URSULINE
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE 4
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Ordered - 02/24/10 Freight - FOB Destination Frt Prepaid
Requested - 02/24/10 Taken By - ROBIN HOLDER
Delivery - PER C GARCIA REQ 34337 GSA 07F-92875
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Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
--------------------------------------- ------------- ----------------------
Hazmat ID Ranger 1.000 EA 54,858.3800 EA 54,858.38 03/12/10
This purchase order encumbers funds in the amount of $54,858.38 awarded to Federal Resources Supply
Company of Chester, MD, on March 4, 2010. The following is incorporated into and made part of this purchase
order by reference: Price quotation dated February 15, 2010 from Federal Resources Supply Company of Chester,
MD and GSA contract No. GS -0717-9287S. Resolution# 2010-RO115
CITY OF LUBBOCK
Tom Ma in, Mayor
ATTEST:
(]�k
Rebecka Garza, City Secretary
Total Order
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Terms NET 30 54,858.38