HomeMy WebLinkAboutResolution - 2006-R0455 - PO - O'tool Plastic Pipe Company - Gate Valves - 09/28/2006Resolution No. 2006-RO455
September 28, 2006
Item No. 5.11
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock hereby authorizes and directs the
Mayor of the City of Lubbock to execute a Purchase Order Contract by and between the
City of Lubbock and O'Tool Plastic Pipe Company of Lubbock, Texas for a 42 -inch gate
valves for the potable water system, which Contract and any associated documents, are
attached hereto and made a part of this Resolution for all intents and purposes.
Passed by the City Council this 28rt► day of September , 2006.
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DAVID A. MILLER, MAYOR
ATTEST:
Rebec a Garza, City Secretary
APPROVED AS TO CONTENT:
Water Utilities
APPROVED AS TO FORM:
Don Vandiver, Attorney of Couns 1
DDres/O"ToolPipe06PORes
September 20, 2006
;I Y
TO:
CITY OF LUBBOCK
PURCHASE ORDER
OTOOL PLASTIC PIPE COMPANY
BOX 1917
LUBBOCK TX 79408
Page - 1
Date - 9/19/06
Order No. - 300546 000 OP
Brn/Plt - 3511
SHIP To:
CITY OF LUBBOCK
WATER UTILITIES OPERATIONS
402 MUNICIPAL DR
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000G�
LUBBOCK, TX 79457 BY:
------------------------------------
Ordered - 09/19/06 Freight - FOB Destination Frt Prepaid
Requested - 02/02/07 Taken By - MARTA ALVAREZ
Delivery - ITB# 06 -063 -MA GATE VALVES
Description / Supplier Ite
----------------------------
42-Inch Gate Valve
Ordered
UM
Unit Cost
UM
Extension
Req. Dt
1.000
EA
37,577.1400
EA
37,577.14
02/02/07
This purchase order encumbers funds in the amount of $37,577.14, for the purchase of 42 -inch Gate Valve, awarded to O'Tool Plastic
Pipe Company of Lubbock on September 2$, 2006. 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 -063 -MA.
Resolution# 2046—RO455
CITY OF LUBBO
David A. Mill , Mayor
AS TO FORM:
ATTEST:
r
Rebecca Garza, City Secretary
Total Order
-------------------------------------------------
Terms NET 30 37,577.14