HomeMy WebLinkAboutResolution - 2002-R0103 - Purchase Order For Bunker Gear Replacement - Firegear, Inc. - 03/14/2002Resolution No. 2002-RO103
March 14, 2002
Item No. 35
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
#013-01/BM for a bunker gear replacement, by and between the City of Lubbock and
Firegear, Inc. of Grand Junction, Colorado, 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
ATTEST:
Rebecca Garza, City Secretar
APPROVED AS TO CONTENT:
14th day of
Victor Kilman, Oilrchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ccdocs/PurchOrd-Firegear,Inc
March 4, 2002
March , 2002.
WINDY SITT6N, MAYOR
City of Lubbock
PURCHASE ORDER
TO:
FIRE GEAR INC
715 4TH AVENUE
GRAND JUNCTION CO 81501
Resolution No. 2002—RO1031
Page -
Date - 6/20/02
Order No. - 225893-000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
Ordered - 06/18/02 Freight - FOB Destination Frt Prepaid
Requested - 07/23/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Reference ITB#013-02/BM
Description / Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
Sets of Protective Gear
29.000
EA
841.0000
EA
24,389.00
07/23/02
Re rint of previous Purchase Order: Changes Ship To Address
to: Cen ra c a mp
1515 East Ursuline
Lubbock, Texas 79403
This purchase orderen r f h a 0 t hase of twenty-nine sets of
Firefighter Bunker Gear a d _rMAh , 2 2, a Geance with your response to
ITB#013-02/BM, Bunker Gear Replace t. a fo n r orporated into and made part of this purchase
order by reference: Bid submitted by u f ncl h Form, Specifications, and General Conditions of
ITB #013-02/BM.
CITY OF LUBBO
4v,�U L I . . . . . . . .. . .. . ..
rc cDougal yor ebecc arza, Cit Secretary
APPROVED AS Tb FORM:
Total Order
William de Haas, Contract Manager/Attorney- - - - _ - _ _ - _ _ _
----------------------- -------- ------ 24,389...
Terms NET 30
Resolution No. 2002-RO103 1
City of Lubbock Page
PURCHASE ORDER Date - 6/18/02
Order No. - 225893-000 OP
Brn/Plt - 3511
T0: _
FIRE GEAR INC
715 4TH AVENUE
GRAND JUNCTION CO 81501
SHIP TO:
CITY OF LUBBOCK
519 AVE K
LUBBOCK TX 79401
------------------------------------------
Ordered - 06/18/02 Freight - FOB Destination Frt Prepaid
Requested - 06/18/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Reference ITB#013-02/BM
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
----------------------------------- - " .................
-
Sets of Protective Gear 29.000 EA 841.0000 EA 24,389.00 06/18/02
CotiFIRMATION
This purchase order encumbers funds „in the a$2 he purchase of twenty-nine sets of
Firefighter Bunker Gear awarded to Fire Gear,Dbircol
arc accordance with your response to
ITB#013-02/BM, Bunker Gear Replacement. Tlowng are incorpga"i2taand made part of this purchase
order by reference: Bid submitted by yo r I t1crincLWtions, and General Conditions of
ITB #0113-02113M.CITY OF LUBBOCK ATTEST:
cbougal, M yor Rebecca Garza, City Secretary
APPRO ED AS TO FORM:
Total Order
William de Haas, Contract Manager/Attorney - _ _
------------
Terms NET 30 24,389.00