HomeMy WebLinkAboutResolution - 2002-R0081 - Purchase Order For Botanical Supplies - Miller Nursery & Tree Company - 02/28/2002Resolution No. 2002-R0081
February 28, 2002
Item No. 36
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
#002-02/RS for botanical supplies, by and between the City of Lubbock and Miller
Nursery & Tree Company of Stephenville, 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 28th
ATTEST:
Rebecca Garza, City
APPROVED AS TO CONTENT:
Y� aenl h � � � � -
Victor Kilm4 Purchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ccdocs/PurchOrd-Miller Nursery & Tree.res
Feb. 18, 2002
day of February ,2002.
4
WINDY SITT" , MAYOR
Y o
° ; I , �' City of Lubbock
PURCHASE 0Rb"E,.R,
�� 11
TO:
MILLER NURSERY & TREE COMPANY
RT 1 BOX 61
STEPHENVILLE TX 76401
Resolution No. 2002-R0081
Page - 1
Date 2/28/02
Order No. - 219562-000 OP
Brn/Plt 3511
SHIP TO:
CITY OF LUBBOCK
PARKS & RECREATION WAREHOUSE
C/O ROGER FREEMAN
1912 ERSKINE DRIVE
LUBBOCK TX 79415
--------------------------- --- ---------------------------
Ordered - 02/28/02 Freight `FOB Destination Frt Prepaid
Requested - 03/22/02 Placed By - RON'SHUFFIELD 775-2170
Special Ins Per ITB 002-02/RS ATTN: Sid Miller
Description / Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req.'Dt
Cedar Elm 4"
202.000
EA
-------
149.0000
---
EA
------ ----------
30,098.00
-- - -- - - -
03/22/02
This purchase order encumbers funds in the amount of $30,098.00 for a bid awarded Miller Nursery & Tree Company of Stephenville, Texas on
February 28, 2002 in accordance With your response to ITB #002-02/11S, Botanical Supplies. The following'are incorporated into and made part of this
purchase order by reference: bid submitted by your firm Including the Bid Form; Specifications, and`General Conditions of ITB #002-02/11S.
Cl�0130CK ATTEST:
j AJ
Windy Si o ayor QReb�&ccaGarrrz::ra=, City Secretary
AD AS TO FORM:
z— l �
William de Haas, Contracts Manager/Attorney
Total Order
Terms NET 30 30,098.00