HomeMy WebLinkAboutResolution - 2010-R0483 - Purchase Order Of Concrete & Fiber Mesh - S & T Materials, LLC - 09/27/2010Resolution No. 2010-RO483
September 27, 2010
Item No. 5.19
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the acts of the Mayor of the City of Lubbock and the City Manager in
executing, on behalf of the City of Lubbock, a Purchase Order for the purchase of Class B
Concrete with Fiber Mesh as per Purchase Order No. 10000750 due to an emergency, by
and between the City of Lubbock and S & T Materials, LLC of Lubbock, Texas, and
related documents are hereby ratified in full. 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 September 27
TOM MARTIN, MAYOR
ATTEST:
Rebe a Garza, City Secretary
APPROVED AS TO CONTENT:
/I I Z) 11-) &
-
Marsha Reed, P.E., Chief Opera 'ng Officer
APPROVED ASTO FORM:
Chad Weaver, Assistant City Attorney
ccdocs RES.S&T Materials-PurchaseOrd Ratification
tember 14, 2010
, 2010.
f
lubbc'ock
TO:
PURCHASE ORDER
S & T MATERIALS LLC
11820 UNIVERSITY AVENUE
LUBBOCK Texas 79423
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457
Ordered 09/09/2010 Freight
Requested 09/09/2010 Taken By
Delivery PER B. BEARDEN REQ 35961
DescriptioniSupplier Item
Class B Concrete
Fiber Mesh
Terms NET DUE ON RECEIPT
Page - 1
Date - 09109;2010
Order Number 10000750 000 OP
SHIP TO: Branch/Plant 4531
CITY OF LUBBOCK
STREET DEPARTMENT
502 N I-27
LUBBOCK Texas 79403
1—
BY:
EMERGENCY PURCHASE
Ordered UM
870.000 YD
870.000 YD
Unit Cost UM
83.0000 EA
8.0000 EA
Total Order
Extension Request Date
72,210.00 09/09/2010
6,960.00 09'09/2010
79,170.00
THIS PURCHASE ORDER RATIFIES THE EMERGENCY PURCHASE OF CLASS B. CONCRETE TO BE POURED AT
109T" AND QUAKER.
RESOLUTION # 2010—RO483
CITY OF LUBBOCK ATTEST:
.10 ✓Vti `
Tom Martin, Mayor Reb cca Garza, City Secretary