HomeMy WebLinkAboutResolution - 2002-R0250 - Purchase Order For Animal Collection Vehicle Control Cages - 06/26/2002Resolution No. 2002-RO250
June 26, 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 for
animal collection vehicle control cages, by and between the City of Lubbock and Jones
Trailer Company, Inc. of Woodson, 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 26th
ATTEST:
Rebecca Garza, City Secretar
APPROVED AS TO CONTENT:
Victor Kiln an-,tPurchasing Manager
APPROVED AS TO FORM:
illiam de Haas
Contract Manager/Attorney
gs/ccdocs/Porch Order -Jones Trailer Co.res
June 14, 2002
day of June , 2002.
G t Y O
ll 11
TO:
City of Lubbock
PURCHASE ORDER
JONES TRAILER COMPANY INC
BOX 288
WOODSON TX 76491
Resolution No. 2002-RO250
Page - 1
Date - 6/13/02
Order No. - 225542-000 OP
Brn/Plt - 3511
SNIP TO.-
CITY
0:
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
Ordered - 06/13/02 Freight - FOB Destination Frt Prepaid -.- -
Requested - 08/26/02 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB #107-02/RS ATTN: Danny Jones
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
------------ ------------------- ........
Animal Control Cages 3.000 EA 11,970.0000 EA 35,910.00 08/26/02
Per Spec 730
This purchase order encumbers funds in the amount of $35,910.00 for a bid awarded Jones Trailer Company, Inc. of Woodson, Texas on June 26,
2002 in accordance with your response to ITB #107-02/RS, Animal Collection Vehicle Control Cages. 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 -#167-
02111S.
CITY OF BBOC ATTEST.
Marc McDougal, M r Rebecca Garza, City Secretary
APPROVED AS TO FORM:
'1��--- �
William de Haas, Contracts Manager/Attorney Total Order
Terms NET 30 -----------------------------------35,910.00---