HomeMy WebLinkAboutResolution - 2002-R0282 - Purchase Order For Recycled Products - Excel Manufacturing Of St Charles, Minn - 07_11_2002Resolution No. 2002-RO282
July 11, 2002
Item No. 38
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 a
recycled products baler, by and between the City of Lubbock and Excel Manufacturing
of St.Charles, Minnesota 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 llth day of July , , 2002.
C MCDDUfiAL. MAYOR
ATTEST:
'Q. 8. . " 0
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor KilrAgn, Purchasing Manager
APPROVED AS TO FORM:
A�t_;-- A, )A--,
William de Haas
Contract Manager/Attorney
gs/ccdocs&cityatt/Bill/Porch Order -Excel Manufacturing. res
July 03, 2002
G t T Y � �►
�.� City of Lubbock
, PURCHASE ORDER
�� 11
TO:
EXCEL MANUFACTURING
778 W 12TH ST
ST CHARLES MN 55972
Resolution No. 2002-RO282
Page - 1
Date - 7/09/02
Order No. - 226785-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
SANITATION DEPARTMENT
208 MUNICIPAL DRIVE
LUBBOCK TX 79403
t
---------------------------------------------------------------- .----- ........
Ordered - 07/03/02 Freight - FOB.Destination Frt Prepaid
Requested - 07/31/02 Placed By BRUCE MACNAIR 775-2163
Special Ins
------------------------------------------------------------------------------ ......
Description / Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req. Dt 0
- -- -- -
Baler and Conveyor
1.000
EA
47,898.0000
EA
47,898.00
07/31/02
This purchase order encumbers funds in the amount of $47,898.00 for the purchase of a Horizontal Baler and
Standard Conveyor awarded to Excel Manufacturing on July 11, 2002, in accordance with your response to
ITB#144-02/BM, Recycled Products Baler. 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#144-02/BM. n
CITY , UBBATTEST:
W- r6 McDougal, a Rebecca Garza, City Secretary
APPROVED AS T FORM:
William de er/AttorneTotal Order
-Haas, Contract Managy - - - - - - - - - - -
Terms NET 30 47 898.00