HomeMy WebLinkAboutResolution - 2007-R0026 - PO - Aluma Tower Company Inc.- 75 Foot Crank Up Aluminum Tower - 01/25/2007Resolution No. 2007-80026
January 25, 2007
Item No. 5.15
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute a Purchase Order Contract and any associated documents with Aluma Tower
Company, Inc., of Vero Beach, Florida, for a 75 -foot portable crank -up aluminum tower,
which Purchase Order Contract and any associated documents are attached hereto as
Exhibit A and made a part hereof for all intents and purposes.
Passed by the City Council this 25th day of January , 2007.
DAVID A. MILLER, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Mark Yearw od
Assistant City Manager/Chief Information Officer
APPROVED AS O FORM:
Don Vandiver, AttJ - e of Counsel
D Dre s/A ] umaTowerPOc on07 Res.
December 27, 2006
Y CITY OF LUBBOCK
`' ♦�% '°
U R C H A S E ORDER
TO:
ALUMA TOWER COMPANY, INC.
PO BOX 2806
VERO BEACH FL 32961-2806
Page 1
Date - 12/26/06
Order No. 304970 000 OP
Brn/Plt 2241
SHIP TO:
CITY OF LUBBOCK
RADIO REPAIR SHOP
1915 TEXAS AVENUE
ATTN: JACK MORRISON
LUBBOCK TX 79411
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
F
P.O. BOX 2040
LUBBOCK TX. 79457 BY: E l
)dered 12/26/06 Freight - FOB Destination Frt Prepaid
� quested - 01/28/07 Taken By - RANDY WOOD
livery - PER JMORRISON REQ#28448 QUOTE#23441 - RFP#06-092-RW
)+scription / Supplier Ite
T 51-WA35 EB4 S6/T-75XHD
1: NKUP ALUMINUM TOWER
k -25CG ASSM GUY KIT
3 00 TEMP GUY KIT
3 OOTK DUCK BILL ANCHOR KIT
DC -S 12 ELECT WINCH W/CNT
S -14 SPARE TIRE
D L -12V DUAL 12V WORK LIGHT
P W-050-1 SHORE POWER CORD
L D-100 LED STOP LIGHTS
D -6 DRI DECK FLORING
D LIVERY
Ordered
UM
Unit Cost
UM
Extension
Req. D
1.000
--
EA
--------
41,970.0000
EA
41,970.00
01/28/
1.000
EA
690.0000
EA
690.00
01/28/
1.000
EA
320.0000
EA
320.00
01/28/
1.000
EA
190.0000
EA
190.00
01/28/
1.000
EA
715.0000
EA
715.00
01/28/
1.000
EA
275.0000
EA
275.00
01/28/
1.000
EA
305.0000
EA
305.00
01/28/
1.000
EA
260.0000
EA
260.00
01/28/
1.000
EA
80.0000
EA
80.00
01/28/
1.000
EA
375.0000
EA
375.00
01/28/
1.000
EA
3,795.0000
EA
3,795.00
01/28/
his purchase order encumbers funds in the amount of $48,975.00, for the purchase of a portable crank -up tower, awarded to Aluma
ower Company, of Vero Beach, FL, on January 12, 2007. The following are incorporated into and made part of this purchase order
y reference quote submitted by to Aluma Tower Company, of Vero Beach, FL.
Csolution No. 2007—R0026
OF LUBB CIC ATTEST:
:> CQ4-� 'C�—a'r
A. Miller, Mayor Rebecca Garza, City Secretary
AS TO
Total Order
-----------------------
T rms NET 30 48 975.00
7
t
THE STATE OF TEXAS `-��� l�.V�� l►Y+
COUNTY OF LUBBOCK
Before me Ashley C. MCGaha a Notary Public in and for Lubbock Coi,
day personally appeared Krista Rarnlret a of the Southweste
Corporation, publishers of the Lubbock Avalanche-Joumai - Morning, and Sunday, who being
did dispose and say that said newspaper has run continuously for more than fifty-two weeks
insertion of this Le -081 Notice
No.
printed copy of the Le al Notice
Avalanche -Journal on the following date.
W4 4wwj�
V V
Inside Sales Manager
LUBBOCK AVALANCHE -JOURNAL
Morris Communication Corporation
1
at Lubbock County, Texas
-is a true copy of the original and was printJ
l J — _ � . 4-7).i It ) I v1
NOTARY PUBLIC in
my commission Expi
Taxas on this f!
Qry "jU1_1r.9No. 2 7.p00 ° I
�k1$j'TIp,IGCE
rSICB'�E USE o @
by 4yf1 rl'OR SIY411� Q AOR
bowed by aY"mum
for the State or
311512010
Subscribed and sworn to before me this f day ofM"� I
y�n;;e r rte''
ASHLEY C MCGAHA !I
FORM 5�-10 _ �` Notary Public, State of Texas
3w. c My Commission Expires
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