HomeMy WebLinkAboutResolution - 2002-R0014 - Purchase Order For LPD Emergency Equipment - Big Country Supply Of Abilene, TX - 01/10/2002Resolution No. 2002-R0014
January 10, 2002
Item No. 28
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 per ITB
#280-01/RS for Lubbock Police Department emergency equipment, by and between the
City of Lubbock and Big Country Supply of Abilene, 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 10th
ATTEST:
Rebecca Garza, City Secretar
APPROVED AS TO CONTENT:
ti�uJ�- T
Victor Kilma , Purchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ccdocs/PurchOrd-Police Dept Emer Equip.res
Dec. 26, 2001
day of January , 2002.
Fj �VA Firm, 4r-, I � I row
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• SMAYOR
t t Y o Resolution No. 2002-R0014
CP, 4. City of Lubbock Page - 1
PURCHASE ORDER Date - 1/08/02
�� 11 Order No. - 216649-000 OP
Brn/Plt - 3525
TO: SHIP TO:
BIG COUNTRY SUPPLY CITY OF LUBBOCK
BOX 6518 FLEET SERVICES - AUTO PARTS
ABILENE TX 79608 324 MUNICIPAL DRIVE
LUBBOCK TX 79404
................................... - -„
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Ordered - 01/08/02 Freight - FOB Destination Frt Prepaid
Requested - 02/15/02 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB # 280-01/RS
Description / Supplier Item
...........................
Code 3 Model 1047 DLTX
Light Bar
Code 3 #3999 Siren
Ordered UM Unit Cost UM Extension Req. Dt
--------------- -- --------------- -- ----------------- --------
48.000 EA 1,005.2400 EA 48,251.52 02/15/02
48.000 EA ' 571.2100 EA 27,418.08 02/15/02
This purchase order encumbers funds in the amount of $75,669.60 for a bid awarded Big Country Supply of Abilene, Texas on January 10, 2002 in
accordance with your response to ITB #280-01/RS, Lubbock Police Department Emergency Equipment. 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 #280-
01/11S.
CITY O BOCK A ST:
il 44( ILA
Windy jttM, IM.Vffr i Rebecca Garza, City Secretary
APPROVED AS TO FORM:
William de Haas, Contracts Manager/Attomey Total Order
Terms NET 30 75,669.60