HomeMy WebLinkAboutResolution - 2002-R0254 - Purchase Order For Emergency Alert Weather Radios - 06/26/2002Resolution No. 2002-RO254
June 26, 2002
Item No. 48
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
emergency alert weather radios, by and between the City of Lubbock and Radio Shack
Commercial Sales of Fort Worth, 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
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Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
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Victor Kilman Purchasing Manager
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attoxney
gs/ccdocs/Porch Order -Radio Shack Comm Sales.res
June 14, 2002
day of June , 2002.
City of Lubbock
PURCHASE ORDER
TO:
RADIO SHACK COMPUTER STORE
PO BOX 68249
LUBBOCK TX 79414 8249
Resolution NO. 2002-RO254
Page - 1
Date - 6/14/02
Order No. - 225681-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
MUNICIPAL SQUARE BUILDING
916 TEXAS AVENUE
MARY CATO
LUBBOCK TX 79401
Ordered - 06/14/02 Freight - FOB Destination Frt Prepaid - -
Requested - 07/14/02 Placed By - RANDY WOOD
Special Ins PER KEN OLSON REQ#21626
Description /
Supplier Item
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
NOAA WEATHER
RADIOS
2830.000
EA
----
29.9900
-------------------
EA
84,871.70
--------
07/14/02
This purchase order encumbers funds in the amount of $84,871.70 for a bid awarded to Radio Shack Commercial Sales of Ft. Worth, Texas on June
26, 2002 accordance with your response to ITB #128-02, Weather Radios, 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 9128-62.
CITY OF LUBE K ATTEST:
Marc acDougal, Mayor Rebecca Garza, City Secretary
APPROVED �ASSTTO FORM:
William de Haas, Contract Manager/Attorney
Total Order
..-- -
Terms NET 30 84,871.70