HomeMy WebLinkAboutResolution - 2004-R0085 - Purchase Order - J&B Trailers & Equipment, Inc. - 02/19/2004Resolution No. 2004-R0085
February 19, 2004
Item No. 44
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 Bid
ITB #238-03/RS for heavy equipment trailer and trailer mounted water tank, by and
between the City of Lubbock and J & B Trailers & Equipment, Inc. of Lubbock,
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 19th day of
ATTEST:
Rebecca Garza, City Secretary �—''
APPROVED AS TO CONTENT:
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Victor Kilrr6n, Purchasing Manager
APPROVED AS TO FORM:
ARM Knight, ist City Attorney
as/ccdocs/PurchOrd-J & B Trailers
January 23, 2004
2004.
GAL, MAYOR
1. Y o City of Lubbock
A. P U R C HAS E 0 RD E
T0:
J & B TRAILERS & EQUIPMENT INC
BOX 3885
5619 AVE A
LUBBOCK TX 79452
Resolution No
R Date -
Order No. -
Brn/Plt -
SHIP T0:
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
2004-R 0085
1
1/23/04
254646-000 OP
3511
Ordered - 01/23/04 Freight - FOB Destination Frt Prepaid
Requested - 06/23/04 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB #238-03/RS ATTN: Brad Boyd
------------------------------------------------------------------------------ -------.
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
------------------------------------------ -- --------------- ---------------------------
Water Tank Trailer 1.000 EA 41,985.0000 EA 41,985.00 06/23/04
ACRO 5000 Gallon Stainless Steel Tank
This purchase order encumbers funds In the amount of $41,985.00 for a bid awarded J & B Trailers & Equipment, Inc. of Lubbock, Texas on February
5, 2004 in accordance with your response to ITB #238-03/RS, Heavy Equipment Trailer and Trailer Mounted Water Tank. The following are
Incorporated Into and made part of this se order by reference: bid submitted by your firm including the Bid Form; Specifications, and General
Conditions of ITB #238-03/RS.
C
I rc Mcp616gal, Mayor
APPROVED AS TO FORM:
Attorney
ATTEST:
Rebecca Garza, City Secre ary
Total Order
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Terms NET 30 41,985.00
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