HomeMy WebLinkAboutResolution - 2002-R0136 - Purchase Order For Traffic Signal Radio Equipment - Boedeker Communication - 04/11/2002Resolution No. 2002-RO136
April 11, 2002
Item No. 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 per ITB
#030-02/RW, for traffic signal radio equipment, by and between the City of Lubbock
and Boedeker Communication of Quitaque, 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 11th day of April , 2002.
WINDY SITtON, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman, F6rchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gskcdocs/PurchOrd- Boedeker Communication -res
April 1, 2002
t Y o Resolution No. 2002-RO136
co �' City of Lubbock Page - 1
} ` P U R C H A S E 0 R_D E R Date - 4/12/02
Order No. - 221849-000 OP
r Brn/Plt - 3511
BOEDEKER COMMUNICATION
PO BOX 41
QUITAQUE TX 79255
SHIP TO:
CITY OF LUBBOCK
TRAFFIC CONTROLS BUILDING
321 N ASH
LUBBOCK TX 79403
Ordered - 04/11/02 Freight - FOB Destination Frt Prepaid
Requested - 05/10/02 Placed By - RANDY WOOD
(Special Ins PER JERE HART ITB#03002/RW REQ#21012
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
---- -- ---- -- - ------
Microwave
- Microwave Data Model 9810 45.000 EA 36
EA ,720.00 816.0000 w�
_ 05/10/02
This purchase order encumbers funds in the amount of $36,720.00 for a bid awarded to Boedeker Communication of Quitaque, Texas on April 11,
2002 accordance with your response to ITB #030-02, Traffic Signal Radio Equipment. 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 IT6`#030=02.
CITY OF 1-1-113130.0 91 /? — i ATTEST: /\
Windy Sitton, Mayor eb cca Garza, City Secretary
APPROVED TO FORM:
William de Haas, Contract Manager/Attorney
Total Order
------------------------------------------ -
Terms NET 30 36,720.00