HomeMy WebLinkAboutResolution - 2006-R0260 - Purchase Order - Hall Manufacturing Inc - Mower Rotary With Liftable Wings - 06/08/2006Resolution No. 2006-RO260
June 8, 2006
RESOLUTION Item No. 5.25
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)
mower rotary with liftable wings towed per spec #NV -G-05 and ITB #06 -016 -MA, by
and between the City of Lubbock and Hall Manufacturing, Inc. of North Little Rock, AR.,
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.
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Ma Alvarez, Interim P chasing Manager
APPROVED AS TO FORM:
Jam. M. Knight, Assistan ' Atto
gs/ccdocs/PurcOrder-Hall Manufacturing Inc.res
June 6,2006
Y
rI•A
CITY OF LUBBOCK
U R C H A S E 0 R D E R
HALL MANUFACTURING INC
3706 E WASHINGTON AVE
NORTH LITTLE ROCK AR 72119
Page - 1
Date - 6/06/06
Order No. - 295250 000 OP
3511
SHIP TO:
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:
Ordered - 06/06/06 Freight - FOB Destination Frt Prepaid
Requested - 08/11/06 Taken By - MARTA ALVAREZ
Delivery
----ITB# 06.016/MA------------------------------------------------------------
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req_ Dt
Bush -Whacker Model T-240 1.000 EA 12,800.0000 EA 12,800.00 08/11/06
Mower Rotary per spec NVG05
This purchase order encumbers funds in the amount of $12,800 for the purchase of one mower rotary with liftable wings, per spec
# NV -G-05 to Hall Manufacturing, Inc. of Little Rock, Arkansas on June 8, 2006 in accordance with your response to ITB#06-
0 1 6 -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—RO260
Total Order
-------------------------------------------------
Terms NET 30 12,800.00