HomeMy WebLinkAboutResolution - 2006-R0259 - Purchase Order - Finish Line Supply Inc. - Slurry Spray Unit Wheel Mounted - 06/08/2006Resolution No. 2006-RO259
June 8, 2006
Item No. 5.25
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 one (1)
Slurry Spray Unit Wheel Mounted, by and between the City of Lubbock and Finish Line
Supply, Inc. of Colleyville, 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 8th day of June , 2006.
"A �-
ATTEST:
Reb cca Garza, City Secretary
IAPPROVED AS TO CONTENT:
Mark,Alvarez, Interim Pu hasing Manager
APPROVED AS TO FORM:
JgX'M. Knight, Assistant -Ci
as/ccdocs/PurchOrd-Finish Supply
June 2, 2006
Y
T0:
CI1'Y OF LUBBOCK
PURCHASE ORDER
FINISHLINE SUPPLY INC
6516 COLLEYVILLE BLVD
COLLEYVILLE TX 76034
Page - 1
Date 5/31/06
Order No. - 295024 000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
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Ordered - 05/31/06 Freight - FOB Destination Frt Prepaid
Requested - 06/30/06 Taken By - MARTA ALVAREZ
Delivery - ITB# 06-016/MA
--------------------------------------•....................................... ......--
Description / Supplier Ite
............................
FINN T90T
SLURRY SPRAY UNIT PS#995 SW
Ordered UM Unit Cost UM Extension Req. Dt
........... --........... --............ --------
1.000 EA 39,131.0000 EA 39,131.00 06/30/06
This purchase order encumbers funds in the amount of $39,131 for the purchase of one (1) Slurry Spray Wheel Mounted Unit, per
spec# 995 SW, awarded to FinishLine Supply of Colleyville , Texas on June 8, 2006 in accordance with your response to ITB#06-
016-MA, Heavy Duty Vehicles and Equipment. The following is 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# 06 -016 -MA. Resolution#
2006—RO259
Total Order
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Terms NET 30 39,131.00