HomeMy WebLinkAboutResolution - 2008-R0298 - Purchase Order Contract - Granite Construction Company - 08_12_2008Resolution No. 2008-RO298
August 12, 2008
Item No. 5.31
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 Granite Construction Company of Lubbock, Texas, for emergency
purchase of TXDOT Typed D Hot Mix per TXDOT Contract No. 1-75-138-8045-4,
which Purchase Order Contract 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 12th day of August '2008.
e-�Ie *vW11W4
TOM MARTIN, MAYOR
ATTEST:
6a Garza, City Secretary
VED AS TO
Loomis
►nt City Manager/Public Works Director
APPROVED AST-0 FORM:
Don Vandiver, Assistant City Attorney
DDres/GraniteConstPOconO8Res
August 1, 2008
TO:
P U R C H A S E 0 R D E R
GRANITE CONSTRUCTION
585 WEST BEACH STREET
WATSONVILLE CA 95076
Page - 1
Date - 8/05/08
Order No. - 333846 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
STREET DEPARTMENT
202 MUNICIPAL DR
LUBBOCK TX 79403
INVOICE TO; CITI OF LGBB(X*K
ACCOOVTS PAI ABLE
P.O. Box U `
l.l�BBoc:K,,r �rx 79.I57 BY:
---------------------------------------------------------------------------
Ordered - 08/01/08 Freight - FOB Destination Frt Prepaid
Requested - 08/01/08 Taken Byy - FELIX ORTA
Delivery - PER B BEARDEN RE5 31343 EMERGENCY PURCHASE
Description / Supplier Ite Ordered UM Unit Cost
TX DOT TYPE D HOT MIX 1500.000 TN 75.0000
TX DOT TYPE D HOT MIX 1500.000 TN 75.0000
Tx Dot Contract Number 1-75-138-8045-4
PO Number 8-000193
UM Extension
TN 112,500.00
TN 112,500.00
Req. Dt
08/01/08
08/01/08
THIS PURCHASE ORDER RATIFIES THE EMERGENCY PURCHASE OF TYPE D HOT MIX USED TO REMOVE AND
REPAIR ASPHALT.
RESOLUTION # 2008—RO298
CITY OF LUBBOCK
M��'J*--� -
Tom Martin',ayor
ATTEST:
eb tca Garza, City Secre ary
Total Order
-------------------------------------------------------------------------------------
Terms NET 30 225,000.00
+OPEN MARKET PURCHASE ORDER AGMCY COPY �
an pEvmk 91DE FOA "Cos' d"TRUGTPRWJ►r ALL CHARGE$
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ALL T$V4 AND CONOuT70N5
LU Y SET FORTH W OLIR 9n 1NV- 1937
VOUMBR PROCESGUG THISITATp f!!t.`9illlE•A PART OR o 60193-9——F
• THIS ORDER, � IVO
135 SLATON RDAD 0ACAI DATE
LUHBOCR TX 79404
VZWX It WARAWR/ 90- 1-75-136-0045-6 1
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THIS IS A BLA!(KET 1IMMA8E ORDER ON BEEF Of THE
TU" DEPARTXRNT OF TRANSPORTATION TO ESTABLISH
A BLANKET PuRC1 an OR= FOR AsimALTIc came is- . L
MAIL, TYPE D► FIXI SURFACE.
AGENCY POINT-OF-cciNTACT: i
NAME: YVONNE 90TELL0 - � � � oS
MONS: 512-374-5412
MAIL% X80TELLSDOT.STATE.TX.tjS
' VENWR P0ZXT-OT?-00NTACT:
CDWTACT - DBLIVIRRY COORDINATION:
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NAME: KIKS HEST
PROVE NO.% 606/687-2650
FAX %0.: 13061687-2655
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