HomeMy WebLinkAboutResolution - 2009-R0034 - PO - Scoggin-Dickey Chevy-Buick - Crew Cab Pickup - 01/22/2009Resolution 2009—R0034
January 22, 2009
Item No. 5.13
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 the
purchase of a crew cab pickup as per Bid 09 -010 -MA, by and between the City of
Lubbock and Scoggin-hickey Chevy -Buick 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 22nd day of January ,2009.
TOM MARTIN, MAYOR
ATTEST:
Reber a Garza, City Secretary
APPROVED AS TO CONTENT:
Mar Ye-arWood, A sistant City Manager
Chief Information Officer
APPROVED AS TO FORM:
,fes
Chad Weaver, Assistant City Attorney
vwlccdocs/Chad/Resolutions/RES.Scoggin-Dickey Chevy-Buick-PurchascOrd
January 13, 2009
Y
TO:
CITY OF LUBBOCK
P U R C H A S E 0 R D E R
SCOGGIN-DICKEY CHEVY-BUICK
5901 SPUR 327
LUBBOCK TX 79464 4910
Page 1
Date 1/12/09
Order No. 341665 000 OP
Brn/Plt 3511
SHIP TO:
CITY OF 'LUBBOCK
AUTO PARTS WAREHOUSE
204 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAVABLE 00
P.O. BOX 2040
LUBBOCK, TX 79457 BY:
Ordered - 01/12/09 Freight - FOB Destination Frt Prepaid
Requested - 04/30/09 Taken By - MARTA ALVAREZ
Delivery - BID 09 -010 -MA Pick -Up & Service Bodies
Description / Supplier Ite
-------------------------
2009 Chevrolet Silverado
CK30943, Per Spec 3513
Ordered UM Unit Cost
--1,000 EA 33,703.0000
UM Extension Req. Dt
EA 33,703.00 04/30/09
This purchase order encumbers funds in the amount of $33,703 for the purchase of Pick -Up Truck awarded to Scoggin-Dickey Chevy -Buick. of
Lubbock, TX on January 22, 2009 in accordance with your response to BID# 09-010-M A, I -Ton Pick -Up and Service Bodies. 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 BID# 09 -010 -MA. Resolution# 2009-R0034
CITY OF LUBBOCK , ATTEST:
Tom Mfirtin, Mayor Rebecea)Garza, City Secretary
TJ,'1 Order
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Terms NET 30 33,703.00