HomeMy WebLinkAboutResolution - 2005-R0134 - Purchase Order For Concrete Restroom Facility - Concrete Modular Systems, Inc. - 03/24/2005Resolution No. 2005-RO134
March 24, 2005
Item 34
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 for a pre-
cast concrete restroom facility, ITB # 05 -012 -MA, by and between the City of Lubbock
and Concrete Modular Systems, Inc. of Tarpon Springs, Florida, 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 24th day of March , 2005.
ATTEST:
Al D.e..14
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilmanurchasing Manager
APPROVED AS TO FORM:
Knight, start -City Attorney
gs/ccdocs/Res-PurchOrd-Concrete Modular Sys.
March 15, 2005
$BOC'
T0:
CITY OF LUBBOCK
U R C H A S E ORDER
CONCRETE MODULAR SYSTEMS INC
700 BRADY RD
TARPON SPRINGS FL 34689
Page - 1
Date - 3/16/05
Order No. - 274194-000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
PARKS AND RECREATION
1010 9TH STREET
LUBBOCK TX 79401
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---- -------------- --------
Ordered - 03/16/05 Freight - FOB Destination Frt Prepaid
Requested - 05/06/05 Placed By - MARTA ALVAREZ
Special Ins ITB# 05 -012 -MA Dirk West Athletic Complex
-------------------------------------------------------------------------------------.
Description / Supplier Item
..................................
Pre -Cast Concrete Restroom
Facility - Mackenzie Park
Ordered UM Unit Cost UM Extension
--------------- ----------------- -------------------
1.000 EA 49,966.8700 EA 49,966.87 05/06/05
This purchase order encumbers funds in the amount of $49,966.87 for Pre -Cast Concrete Restroom Facility,
awarded to Concrete Modular Systems, Inc. of Tarpon, Springs, FL on March 24, 2005, in accordance with your
response to ITB#05-012-MA, Pre -Cast Concrete Restroom Facility. The following is incorporated into and made
part of this purchase order by reference: ITB# 05 -012 -MA submitted by your firm.
CWOFBBK
Marc McDoual, Mayor
APPROVED AS TO FORM:
ATTEST:
Rebecca Garza, City Secreta
Alto y Total Order
Terms NET 30 49,966.87