HomeMy WebLinkAboutResolution - 2024-R0273 - PO 10027463, Webuildfun, Inc, Surfacing Demolition/Replacement, Maxey Park - 05/28/2024Resolution No. 2024-R0273
Item No. 7.19
May 28, 2024
RESOI.U'1'ION
Bl� I"1" IZESOLVLD I3Y '1'I IL' CI'1'Y COUNCII, Ol� "1'I Il� CI1�Y Ol� LUI3I30CK:
"TIIA"T the Mayor of the City of I.ubbock is hereby authorized and directed to execute for
and on behalf of the City of l,ubbock, Yurchase Order 10027463, in accordance with BuyBoard
Contract 679-22 for Maxey Park Ylayground Dcmo and Rcplaccmcnt of Existing Surfacing, by
and betwccn thc City of I.ubbock and Wcbuildfun, Inc., of Allcn, "fcxas, and all rclatcd
documcnts. Said Yurchasc Ordcr is attacl��d hcrcto and incorporatcd in this resolution as if fully
sct forth hcrcin and shall bc includcd in thc minutcs of thc City Council.
Passed by the City Council on � May 28, 2024
�
I�RAY PAYNF, AYOR
AT" 'ES"1':
Courtncy Ya•r., City Sccretary
APPROVLD AS TO CON"I'I;N"1':
,
� _
Brookc Witchcr, �lssistant City Managcr
APPROVED AS "1'O I�ORM:
-�--
Rachacl Fostcr, �1 �si tant City �lttorncy
ccdocslllRES.PO 10027463 I3uyl3oard G79-22 Webuildfun, Inc.
5. I 0.24
W���'y �� � • an exclushre Mlracfe Recreation Dealer
`t Jor North and Centml Texas
PO Box 29 � Allen, TX 75013
Customer:
Contact:
Contact Info:
Project Name:
Site Address:
End User:
Ship To:
City of Lubbock
Riley Price
rorKa�imNuhtcck.vs
Maxey Park SurFacing
Lubbock, TX 79410
City of Lubbock
Lubbock, TX 79410
806-775-2665
VITRITURF Installation and Materials for 4900 sq ft of pour-in-place rubber, 50%
black with 8' fall height and BondFlex rubber sub base
DEMO Demo and disposal of existing sand and existing pour in place
surfacing
TAX EXEMPT Tax Exempt/on Cert�cate Prov/ded
Flnal Prices Subject to State and Local Sales Tax and Use Tax Rate
Make Payable to: webuildfun, /nc PO Box 29, A//en, TX 75013
Payment Terms Net 30 To be fnvofced in full upon completion of project.
Resolution No. 2024-R0273
.
Katelyn Allen 972-672�901 I
sa�aoos
Quote Date Valid Until
5/6/2024 6/5/2024
Est. Delivery: Est. Install
Custom
Buyboard Contract # 679-22
1 $ 115,592.10
1 $ 41,820.00
TOTAL
$115,592.10
$41,820.00
$157,412.10
webu!ldfun, lnc Po Box 29, Allen, TX 75013
Prices reflected on quote assumes all site work to be done by others unless noted above.
* All drainage within the playground border and away from the play area [o be done by'other' unless noted above. ' Price assumes border by'othef unless noted above.
* No site restoration �s included unless noted above. * Additionalty, no bond or special insurance coverages are included unless noted above.
Pricing may not be guaranteed beyond 30 days. We are attempting to hold pricing when possible, but due to material and labor costs, price increases have
unfortunately become unavoidable. We value our customers and appreciate your understanding during these unprecedented times. All finalized contracts and/or
purchase orders must be accompanied by a valid quote within 30 days of issue. Please request a requote when beyond the 30 days.
OS/28/2024
Approv Signa ure Date
Send completed quote and purchase order to: Consu/tsntEmei/
10027463
PO Number
PLEASE RETURN ALL PAGES OF THIS QUOTE UPON ORDERING
Price assumes all srte work, drainage away from play area & border to be provided by'other' at no cost to webuildfun unless specified otherwise in the quote above. 7his includes site prep, grade work,
drainage, construction fencing, concrete borders and site restorabon. All addrtional services can be quoted upon request. webuildfun, inc. warrants the labor for replacement parts for i year, if webuildfun,
inc provided the ongmal mstallaGon. In the event rock is encountered, addiGonal charges may be assessed. It is the responsibiliry of the owner to obtain permit(s) unless specified above. It is the
responsibility of the owner to locate all underground uGliry lines. webu�ldfun, Inc will assist with this by requesting a line locate from DigTess, at the owner's request. webuildfun, Inc will make every
reasonable effort to respect all marked utdiry lines, and will repair damage(s) caused by webuildfun, Inc to marked utilities. webuildfun, Inc will not be responsible for damage to unmarked utilities. Prices
are guaranteed for 30 days from the date listed on quote.
Page 1 of 2
.. •
W� ��' ��� � an exclusive Miracfe Recreation Deoler
for North and Centml Texas
PO Box 29 � Allen, TX 75013
Customer:
Contact:
Contact Info:
Project Name:
Site Address:
End User:
Ship To:
City of Lubbock
Riley Price
m�cx�mMJeaxk,w
Maxey Park Surfacing
Lubbock,TX 79410
City of Lubbock
Lubbock,TX 79410
Project Name: Maxey Park Surfacing
Est Project Start Date:
Est Project Completion Date:
AddYl Details:
806-775-2665
Bond Required
Contract Required
PROJECT DETAILS
. �r
Katetyn Allen 972-672-6901
sa2aoos
Quote Date Valid Until
5/6/2024 6/5/2024
Est. Delivery: Est. Install
Custom
Buyboard Contract # 679-22
Prolect Total
1
Purchase Order #
SHIPPING INFO j IN\/OICE WFO �
Street Address
City, State, Zip
Contact
Phone #
Email:
Street Address
City, State, Zip
Contact:
Phone #
Email:
Initial here to approve colors shown above
PLEASE RETURN ALL PAGES OF THIS QUOTE UPON ORDERING
Page 2 of 2
Vendor Webuildfun, Inc.
Contact Emma Stewart
Phone 972-727-0653
Email orders@webuildfun.com
Vendor Website www.webuildfun.com
TIN 20-1801755
Address Line 1 P.O. Box 29
Vendor City Allen
Vendor Zip 75013
Vendor State TX
Vendor Country USA
Delivery Days 10
Freight Terms FOB Destination
Payment Terms net 30
Shipping Terms Freight prepaid by vendor and added to invoice
Ship Via Prepaid & Add to Invoice
Designated Dealer No
EDGAR Received Yes
Service-disabled Veteran Owned No
Minority Owned No
Women Owned No
National Yes
No Foreign Terrorist Orgs Yes
No Israel Boycott Yes
MWBE No
ESCs 8,9,10,11,12,13,14,15,16,17,18,19
States Texas
Contract Name Parks and Recreation Equipment, Products, and Installation
Contract No. 679-22
Effective 10/01/2022
Expiration 09/30/2025
Accepts RFQs Yes
Quote Reference Number 76122
5/8/2024 10:46 AM