HomeMy WebLinkAboutResolution - 2006-R0261 - Purchase Order - Jones Equipment And Turf - Utility Vehicle - 06/08/2006Resolution No. 2006-RO261
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)
utility vehicle 6x4 open bed off road, by and between the City of Lubbock and Jones
Equipment and Turf, Inc. 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 8th day of June , 2006.
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ATTEST:
Garza, City
APPROVED AS TO CONTENT:
M Alvarez, Interim Irurchasing Manager
I APPROVED AS TO FORM:
c /
J M. Knight, Assis t Ci lttorney
as/ccdocs/PurchOrd-Jones Equip and Turf
June 2, 2006
Y"`\ CITY OF LUBBOCK
PURCHASE ORDER
T0:
JONES EQUIPMENT & TURF INC
1622 A ROGERS ROAD
FORTH WORTH TX 76107
Page - 1
Date - 5/31/06
Order No. - 295025 000 OP
Brn/Plt - 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 - 05/31/06- Freight - FOB Destination Frt Prepaid
Requested - 06/15/06 Taken By - MARTA ALVAREZ
Delivery - ITB #06-016/MA
Description / Supplier Ite
----------------------------
KAWASAKI MULE 3010 4WD
PER SPEC #NV -G-63
Ordered UM Unit Cost UM Extension
----------- ------------- --............
1.000 EA 12,179.0000 EA 12,179.00
Req. Dt
06/15/06
This purchase order encumbers funds in the amount of $12,179 for the purchase of one (1) Utility Vehicle 6x4 with Open Bed Off
Road, per spec# NV -G-62, awarded to Jones Equipment & Turf, Inc. of Fort Worth, 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—RO261
Total Order
Terms NET 30 12,179.00