HomeMy WebLinkAboutResolution - 2005-R0107 - Purchase Order Bid For Lanfill Heavy Equipment - Warren Cat Of Lubbock - 03/04/2005BE 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 BID
#05 -002 -MA for landfill heavy equipment, by and between the City of Lubbock and
Warren Cat of Lubbock, 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 4th day of
ATTEST:
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Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilma Purchasing Manager
APPROVED AS TO FORM:
Donald G. Vandiver, Attorney of
gs/cdocs/PurchOrd-Warren Cat.res
Feb. 21, 2005
Marrii ?nn5
T O CITY OF LUBBOCK
PURCHASE ORDER
T0:
WARREN CAT
702 E SLATON ROAD
LUBBOCK TX 79404
Resolution No. 2005-RO107
Page - 1
Date - 2/22/05
Order No. - 273022-000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
Ordered - 02/21/05 Freight - FOB Destination Frt Prepaid
Requested - 12/31/05 Placed By - MARTA ALVAREZ
Special Ins ITB#05-002-MA
Description / Supplier Item
Ordered
UM Unit
-335,135.0000
Cost
UM Extension
TRACTOR CRAWLER DOZER -- - -
-1.000--EA
EA
335,135.00 12/31/05
CATERPILLAR D79 II TRACTOR
EXTENDED WARRANTY
EA
12,840.0000
EA
12,840.00 12/31/05
ON PARTS AND LABOR
REPAIR PARTS & SERVICE
EA
495.0000
EA
495.00 12/31/05
MANUAL
This purchase order encumbers funds in the amount of $348,470.00 for landfill heavy equipment, awarded to
Warren Cat, of Lubbock on March 04, 2005, in accordance with your response to ITB#05-002-MA, Landfill Heavy
Equipment. The following is incorporated into and made part of this purchase order by reference: ITB# 05 -002 -
MA submitted by your firm.
CITY LUBBOC ATTEST:
7�7 D --o- � , "), -
arc Mc ougal Mayor Rebecca Garza, City Secret
APPROVED AS TO FORM:
- Total Order
Afto-
-y------------- ---------------------------- ---------- ----- ---- --- ----
Terms NET 30 348,470.00