HomeMy WebLinkAboutResolution - 2002-R0162 - Purchase Order For Finger Printing Scan System - Visionics Corp. - 04/25/2002Resolution No. 2002-RO162
April 25, 2002
Item No. 51
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
RFQ #083-02/BM a finger printing scan system at LIA, by and between the City of
Lubbock and Visionics Corporation of Round Rock, 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 25th
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Vu--teq,
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Victor Kilman, Pur asing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
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April 15, 2002
day of April , 2002.
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WINDY SITTO AYOR
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p Resolution No. 2002—RO162
,.� City of Lubbock Page - 1
P U R C H A S E O R D E R Date - 5/02/02
(� 11 Order No. - 221860-000 OP
Brn/Plt - 3511
TO:
VISIONICS CORPORATION
2001 MARIAN COVE
ROUND ROCK TX 78664
SHIP TO:
CITY OF LUBBOCK
LUBBOCK INTERNATIONAL AIRPORT
5401 N. MLK BLVD.
LUBBOCK TX 79401
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Ordered - 04/12/02 Freight - FOB Destination Frt Prepaid
Requested - 05/07/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Reference RFQ # 083-02/BM
. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
---------- ----------------- -- ---
Fingerprinting Scan System 1.000 EA 32,708.0000 EA 32,708.00 05/07/02
Emergency purchase of Finger Printing Scan System.
This purchase order encumbers funds in the amount of $32,708.00 for the Emergency purchase contract awarded
to Visionics Corporation, on April 25, 2002 in accordance with your response to RFQ # 083-02/13M, Emergency
Purchase of Fingerprinting Scan System. 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
RFQ # 083-02/13M. Resolution No. 2002-R0162.
CITY O L`U OCK �" ATTEST:
Windy Sitton, Wyor Reb cca Garza, City Secretary
APPROVED AS TO FORM:
William de Haas, Contract Manager/Attorney
Total Order
I..........Terms-NET-30 -------------------------------------------------...........
-32,708.00 --