HomeMy WebLinkAboutResolution - 2004-R0086 - Purchase Order - Sunbelt Industrial Trucks - 02/19/2004Resolution No. 2004-R0086
February 19, 2004
Item No. 45
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 skid
steer loader & three wheel rough terrain forklift, by and between the City of Lubbock and
Sunbelt Industrial Trucks of Dallas, 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
ATTEST:
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Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
V1 �
Victor Kilma , Purchasing Manager
M. Knight
Assistant City Attorney
gs*cdocs/PurchOrd-Sunbelt Industrial Trucks.res
Feb. 6, 2004
c
kfol
City of Lubbock
PURCHASE ORDER
SUNBELT INDUSTRIAL TRUCKS
1617 TERRE COLONY CT
DALLAS TX 75212
Resolution No.
Page -
Date -
Order No. -
Brn/Plt -
SHIP T0:
CITY OF LUBBOCK
324 MUNICIPAL DRIVE
LUBBOCK TX 79403
2004—R0086
1
2/09/04
254657-000 OP
3511
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Ordered - 01/23/04 Freight - FOB Destination Frt Prepaid
Requested - 03/19/04 Placed By - RON SHUFFIELD 775-2170
Special Ins Per ITB #239-03/RS ATTN: Bill Rowan
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Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
------------------------------------------ ----------------- -- ----------------- --------
Forklift per spec 930 1.000 EA 32,350.0000 EA 32,350.00 03/19/04
Navigator Model RT 5000
This purchase order encumbers funds in the amount of $32,350.00 for a bid awarded Sunbelt Industrial Trucks of Dallas, Texas on February 19, 2004
in accordance with your response to ITB #239-03/RS, Skid Steer Loader and Three Wheel Rough Terrain Forklift. 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
#239-03/RS.
ATTEST: (�
y�1L �-
Rebecca Garza, City Secretary
Total Order
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Terms NET 30 32,350.00
1000250