HomeMy WebLinkAboutResolution - 2002-R0053 - Purchase Order For Street Name Markers - Osburn Associates, Inc. - 02/14/2002Resolution No. 2002-R0053
February 14, 2002
Item No. 23
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 Bid
#304-01/BM for nine -inch street name markers, by and between the City of Lubbock
and Osburn Associates, Inc. of Cleburne, 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 14th day of February , 2002.
WINDY SITT , MA O
ATTEST:
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Rebecca Garza, City Secreta-
APPROVED AS TO CONTENT:
Victor Kilma , Purchasing Manager
APPROVED AS TO FORM:
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William de Haas
Contract Manager/Attorney
gs/ccdocs/PurchOrd-Osburn Associates, Inc.res
Feb. 4, 2002
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C, Resolution No. 2002—R0053
City of Lubbock page 1
P U R C H A S E 0 R -O E R Date - 2/27/02
(� l� Order No. 219457-000 OP
Brn/P1t - 3511
TO. SHIP T0:
OSBURN ASSOCIATES INC CITY OF LUBBOCK
6820 HIGHWAY 67 WEST TRAFFIC CONTROLS BUItDTN6' v
CLEBURNE TX 76031 321 N ASH
LUBBOCK TX 79403
:v
Ordered - Requested 02/27/02 Placed y - BRUCE MACNAIR 775-21
2 Freight -FOB Destination Frt Prepaid Nr
- B 63
Special Ins Reference !T8404:41/8M
. . . . . . .... . . ....... . . r... ... ...'. .. ...... . . . . . .
I
x en✓t:
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
9 x 24 inch si n blanks X1500.000 EA 9.7200 EA 1"
g 4,580_..00 02i2�7%02
9x30 inch sign blanks 1250.000 EA 12.1500 EA 15,187:50-`-02/21_`/-02
9 x 36 inch sign blanks 500.000 EA 14.5000 EA 7,250.00 02727%02
9`x42 inch sign blanks 500.000 EA 16.7700 EA - 8,385:00022/02
Line -items 1 through 4 awarded under ITB# 304-01/BM.
This purchase order encumbers funds in the amount of $45,402.50 for a Nine-Inch'Street Name Marker purchase
contract awarded to Osburn Associates, Inc., on February 14, 2002 in accordance with your response to ITB#304-:'
01/13M, Nine -inch Street Name Markers. The following are incorporated into and made part of this purchase order
by reference: proposal submitted by your firm including the Proposal Form, Specifications, and General
I "I- 11,.
Conditions of ITEC#304-0 IBiVf.'`Resolution No. 2002=R0053.` `
WWinv�'Sitftton,
UBBOCK ATTEST:
yor Rebecca Garza, City Secretary
APPROVED AS TO FORM:
William de Haas, Contract Manager/Attorney Total Order
TermsNET 30 -_--- -- ---- - -_ -
45,402.50-