HomeMy WebLinkAboutResolution - 2001-R0154 - Purchase Order - Citibus - 04/26/2001Resolution No. 2001—R0154
April 26, 2001
Item No. 32
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor is hereby authorized and directed to execute for and on behalf
of the City of Lubbock, a Purchase Order for the purchase of five (5) paratransit vans to
be used by Citibus. 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 26th day of April _ , 2�QOI.
ALEX "TY" COOS, MAYOR PRO TEM
ATTEST:
Rebecca Garza
City Secretary
APPROVED AS TO CONTENT:
Richard Burdine
Assistant City Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
Dh/Ccdocs/Citibus.res
April 16, 2001
TO:
li s
Lasseter Bus & Mobility
820 Office Park Circle
Lewisville, TX 75057
Resolution No. 2001—RO154
Purchase Order Page 1
Date 4/12/01
Order No. 2001-002
To:
Citibus
801 Texas Avenue
Lubbock TX 79401
Invoice To: Citibus `
P.O. Box 2000
Lubbock, TX 79457
.................................... ..............................................................................................................................................................................................................................................................................
Ordered Reference ITB #01-01
Requested...........................................I.................................Placed By..........................Lloyd. ,, Bombard..... 806-767-2380 (232)........................ .
..........................
GL #
DESCRIPTION UNITS QTY COST TOTAL
-------------------------------------------------------------------------------
ParatransitVan EA 5.00 99 775.00 $498,875.00
TAXABLE: N
TOTALS
$498,875.00
This purchase order encumbers funds in the amount of $498,875.00 for an ITB awarded
to Lasseter Bus and Mobility of Lewisville, Texas on April 26, 2001 in accordance
with your response to ITB #01-01, Paratransit Vans. The following are incorporated into
and made part of this purchase order by reference: ITB submitted by your firm including the
Proposal Form; Specifications, and General Conditions of ITB #01-01.
ALEX "TY"
MAYOR PRO TEM
Approved as to Form:
,JVA'4t '. " /,'4,
William de Haas
J;; i� Contract Manager
Attest:
Rebecca Garza, City Secretary
Approved as to ontent:
" /k
Richard Burdine, Assistant City Manager
Resolution No. 2001—RO154
Prepared by Citibus for April 26, 2001 City Council Meeting
Advertised: 02/26/01 - 03/06/01
BUSES
Approved Equal 03/13/01
CITIBUS
Closed: 03/27/01
ITB #01-01
Qty U/M
Vendor(s)
Vendor Location
Unit Price
Total Amount
5 EA
Paratransit Van
Tri State Van & Bus Sales
Denton, TX
$103,595.00
$517,975.00
One Stop Bus Stop, dba Statewide Bus Sales
Irving, TX
$107,883.00
$539,415.00
Lasseter Bus & Mobility
Lewisville, TX
$99,775.00
$498,875.00
No Response:
TSI
Montezuma, GA
Overland Custom Coach
Brown City, MI
Champion Bus, Inc.
Imlay City, MI
David Marchitello
Penn Township, PA
Starcraft Automotive Group
Goshen, IN
American Emergency Vehicles
Jefferson, NC
San Antonio Ambulance Sales, Inc.
San Antonio, TX
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