HomeMy WebLinkAboutResolution - 2002-R0325 - Purchase Order For Roll-Off Container Replacement - Wastequip-May Fab - 08_29_2002Resolution No. 2002-RO325
August 29, 2002
Item No. 58
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 roll -
off container replacement, by and between the City of Lubbock and Wastequip - May
Fab of Beeville, 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 29th
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman, turchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ccdocs/Purchase Order-wastequip — May Fab.res
August 15, 2002
day of August , 2002.
MARC MCDCWGAL, MAYOR
City of Lubbock
PURCHASE ORDER
TO:
WASTE QUIP MAY FAB
PO BOX 1029
BEEVILLE TX 78104-1029
Resolution No. 2002—RO325
Page 1
Date 8/16/02
Order No. 229057-000 OP
Brn/Plt 3511
SHIP TO:
CITY OF LUBBOCK
SANITATION DEPARTMENT
208 MUNICIPAL DRIVE
LUBBOCK TX 79403
Ordered - 08/16/02 Freight - FOB.Destination Frt Prepaid
Requested - 09/05/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Reference ITB#132-02/BM
-------------------------------------------------------------------------------------.
Description / Supplier Item
---------------------------
30 cubic yard rolloff cans
40 cubic yard rolloff cans
Ordered UM Unit Cost UM Extension
--------------- ----------------- -- .................
20.000 EA 2,409.0000 EA 48,180.00
20.000 EA 2,620.0000 EA 52,400.00
Req. Dt
09/05/02
09/05/02
This purchase order encumbers funds in the amount of $100,580.00, for the purchase of Roll -off Containers
awarded to Wastequip — May Fab, on August 29, 2002, in accordance with your response to ITB#132-02/BM, Roll -
Off Container 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 #132-
02/13M. ,.
CITY 9YLUBB ATTE T:
Klak McDougal; ebecca Garza, City Secret y
APPROVED AkTO FORM:
William de Haas, Contract Manager/Attorney
Total Order
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Terms NET 30 100,580.00