HomeMy WebLinkAboutResolution - 2002-R0225 - Purchase Order For Boring Machine & Trailer - Laney Machine, Inc. - 06/13/2002Resolution No. 2002-RO225
June 13, 2002
Item No. 32
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 for a
boring machine & trailer, by and between the City of Lubbock and Laney Machine,
Inc. of Humble, 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 13th day of June , 2002.
MCDOUGJL', MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilman, ychasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs/ccdocs/Porch Order -Laney Machine.res
May 31, 2002
City of Lubbock
PURCHASE ORDER
TO:
LANEY MACHINE INC
PO BOX 1299
HUMBLE TX 77347
Resolution No. 2002-RO225
Page - 1
Date - 6/04/02
Order No. - 224988-000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
WATER UTILITIES OPERATIONS
600 MUNICIPAL DR
LUBBOCK TX 79401
Ordered - 06/04/02 Freight FOB. Destination Frt Prepaid
Requested - 07/31/02 Placed By - BRUCE MACNAIR 775-2163
Special Ins Per ITB #093-02/BM ATTN: Dickey Laney
---------------------------------------.......................................
Description / Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
Pit Boring Machine
1.000
EA
--
45,565.0000
-------------------
EA
45,565.00
--------
07/31/02
This purchase order encumbers funds in the amount of $45,565.00 for a bid awarded Laney Machine, Inc. of Humble, Texas on June 13, 2002 in
accordance with your response to IT093-02/BM, Boring Machine & Trailer. The following are incorporated into and made part of this purchase
order by reference: bid submitted by ur firm including the Bid Form; Specifications, and General Conditions of ITB #093-02113M.
CITY UBBOCK ATT
E
arc McDougal, Mayor Rebecca Garza, City Secretary
APPROV D AS TO FQRM:
William de Haas, Contracts Manager/Attomey Total Order
..- - - - -
Terms NET 30 45,565.00