HomeMy WebLinkAboutResolution - 2010-R0228 - Purch. Order Contract W/Altec Industries Inc. For Bucket Trucks - 05/13/2010Resolution No. 2010—RO228
May 13, 2010
Item No. 5.24
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. 363481 for the purchase of bucket trucks, by and between the City of Lubbock and
Altec Industries Inc. of Birmingham, Alabama, and 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 City Council.
Passed by the City Council on _ May 13, 2010
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TOM MARTIN, MAYOR
ATTEST:
CQ - - -0-� -- I --� � C
Rebe ca Garza, City Secretary
APPROVED AS TO CONTENT:
I-
Markkyeairwook Assistant City Manager
Chief Information Officer
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vwxcdocs RES.Altec Industries, Inc.-PurchaseOrd
April 21, 2010
ity of Page _ 1
lubbo& PURCHASE ORDER Date 4/13/10
Order No. - 363481 000 OP
Brn/Plt - 3511
TO:
ALTEC INDUSTRIES INC.
PO BOX 11407
BIRMINGHAM AL 35246-0414
SHIP TO:
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
c
--------- LUBBOCK, TX79457------
BY:
rAV ----------------
Ordered - 04/08/10 Freight -
FOB Destination
Frt Pre aid
Requested - 04/08/10 Taken By -
ROBIN HOLDER
Delivery - PER T GUZMAN REQ 34192
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ITB 10-059RH
---------------------------------------
--
Description / Supplier Ite
Ordered UM
Unit Cost
-----------
UM
--
Extension
-----
Req. Dt
---------------------------------------
Cab and Chassis spec 1112
--
2.000 EA
41,134.0000
EA
82,268.00
12/16/10
Aerial Device Spec 1111
2.000 EA
68,813.0000
EA
137,626.00
12/16/10
AT37-G and Body LGS-132-84
Cab and Chassis spec 1112
1.000 EA
41,134.0000
EA
41,134.00
12/16/10
Aerial Device Spec 1111
1.000 EA
68,813.0000
EA
68,813.00
12/16/10
AT37-G and Body LGS-132-84
This purchase order encumbers funds in the amount of $329,841., for the purchase of bucket trucks, awarded on
May 13, 2010, to Altec Industries, Incorporated, of Birmingham, AL, in accordance with Altec Industries,
Incorporated response to ITB No. 10-059-111-1. The following is incorporated into and made part of this purchase
order by reference: bid submitted by your firm in response to City of Lubbock ITB No. 10-059-RH.
Resolution No. 2010-RO228
CITY OF LUBBOCK
Tom M rtin, Mayor
ATTEST:
06ted a Garza, City Secretary
Total Order
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Terms NET 30 329,841.00