HomeMy WebLinkAboutResolution - 2002-R0201 - Purchase Order - Texas Highway Products Of Round Rock - 05/23/2002Resolution No. 2002-RO201
May 23, 2002
Item No. 33
RESOLUTIOI`
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 RFP
#262-01/RW, by and between the City of Lubbock and Texas Highway Products of
Round Rock, Texas, and related documents. Said )archase 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 23rd
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor KilmanL Purchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ecdocs/PurchOrd-Tx Highway Products.res
May 13, 2002
day of _ May _ , 2002.
MARC
, MAYOR
G
City of Lubbock
PURCHASE ORDER
TO.-
TEXAS
0:TEXAS HIGHWAY PRODUCTS LTD
PO BOX 928
ROUND ROCK TX 78680
Resolution No. 2002–RO201
Page - 1
Date - 5/16/02
Order No. - 223967-000 OP
Brn/P1t - 3511
r`
SNIP TO:
CITY OF LUBBOCK
TRAFFIC ENGINEERING
C/O ROBERT COOK
916 TEXAS AVENUE, ROOM 105
LUBBOCK TX 79457
_... r ..
. _ . . . . . . .. . _ ._.- - - . .. 1... . - - . . . . . . .. . .. .
Ordered - 05/16/02 Freight - FOB Destination Frt Prepaid
Requested - 07/01/02 Placed By - RANDY WOOD
Special Ins PER JERE HART REQ#20656 RFP#262/01/RW
Description / Supplier Item Ordered UM
Unit Cost UM ExtensionReq Dt
........................... - ---------------
IBERIS EDGE2 VIDEO SYSTEM 2.000 EA 16,500.0000 EA 33,000.00 07/01/02
PER TEXAS HIGHWAY PRODUCTS QUOTE#4031
This purchase order encumbers funds in the amount of $33,000.00 for a Edge2 Video System awarded to Texas
Highway Products LTD, Round Rock, Texas on May 23, 2002 in accordance with your response to RFP #262-
01/11W. The following are incorporated into and made part of this purchase order by reference: proposal
submitted by your firm including your quotation date April 30, 2002; Specifications, and General Conditions of
RFP #262-01/RW.
CITY OF r4y?6L
ATTEST:
MarWM
A—ebecca Garza, C�Secr�etary
APPROVED AS TO FORM.
�r^� ,
William de Haas, Contract Manager/Attorney Total Order
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Terms NET 30 33,000.00