HomeMy WebLinkAboutResolution - 2002-R0277 - Purchase Order For Breathing Apparatus Replacement - Daco Fire Equipment - 07_11_2002Resolution No. 2002-RO277
July 11, 2002
Item No. 32
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, a Purchase Order for self-
contained breathing apparatus replacement, by and between the City of Lubbock and
Daco Fire Equipment of Lubbock, Texas, 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 this IIth
ATTEST:
- 0'. A'-'�^ - - -
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilmank Purchasing Manager
APPROVED AS TO FORM:
William de Haas /
Contract Manager/Attorney
day of July , 2002.
MARC
gs/ccdocs&cityatt/Bill/Porch Order-Daco Fire Equipment.res
July 02, 2002
, MAYOR
co ; " City of Lubbock
PURCHASE ORDER
TO:
DACO FIRE SAFETY EQUIPMENT
BOX 5024
LUBBOCK TX 79408-5024
Resolution No. 2002—RO277
Page - 1
Date - 7/02/02
Order No. - 226629-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
-- -
Ordered - 07/01/02 Freight - FOB.Destination Frt Prepaid
Requested - 09/01/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Reference ITB #101-02/BM
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
Scott
SCBA
20.000
EA
2,388.0000
EA
47,760.00
09/01/02
Scott
Air Masks 804191-05
5.000
EA
178.0000
EA
890.00
09/01/02
Scott
Air Masks 804191-07
8.000
EA
178.0000
EA
1,424.00
09/01/02
Scott
Air Masks 804191-06
12.000
EA
178.0000
EA
2,136.00
09/01/02
This purchase order encumbers funds in the amount of $52,210.00 for the purchase of Self -Contained Breathing
Apparatus and Air Masks awarded to DACO Fire Safety Equipment, on July 11, 2002, in accordance with your
response to ITB#101-02/BM, Self -Contained Breathing Apparatus Replacement. The following are incorporated
into and made part of this purchase order by reference: Bid submitted by your firm including the Bid Form,
Specifications, and General Conditions of ITB#101-02/BM.
ZCITYLUBBO ATTEST:
Marc McDouga yor Re ecca Garza, City Secretary
APPROVED AS TO FORM:
,AA4,� 4&
William de Haas, Contract Manager/Attorney Total Order
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Terms NET 30 52,210.00