HomeMy WebLinkAboutResolution - 2005-R0356 - PO - Equipment Southwest Inc.- Side Load Refuse Bodies, Compaction Packer Bodies - 08/08/2005Resolution No. 2005-RO356
August 8, 2005
Item 23
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 side
load refuse bodies and compaction packer bodies, by and between the City of Lubbock
and Equipment Southwest, Inc. of Irving, 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 8tb d
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
L -"Z C' L""'3-f)j
Robert Robinson, Fleet Services
APPROVED AS TO FORM:
ohn M. Knight, ,distant City Attorney
4V.V.Vr
gs/ccdocs/PurchOrd-Equipment Southwest Inc.res
July 26, 2005
Resolution No. 2005-RO356
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TO:
CITY OF LUBBOCK
PURCHASE ORDER
EQUIPMENT SOUTHWEST INC
425 S LOOP 12
IRVING TX 75060
SHIP TO:
Page 1
Date 7/27/05
Order No. 280537 000 OP
Brn/Plt 3511
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79403
ureered ullzzl► Freight FUb Destination Frt Prepaid
Requested 02/28/06 Taken By MARTA ALVAREZ
Delivery Buy Board Bid No. 208-04
Description / Supplier Ite Ordered UM Unit Cost UM Extension Req. Dt
--------------------------------------- ------------- -- ------------ --------
33 Cubic Yard Sideloader 11.000 EA 67,500.5700 EA 742,506.27 02/28/06
29 Cubic Yard High 3.000 EA 67,500.5700 EA 202,501.71 02/28/06
Compaction Packer Body
This purchase order encumbers funds in the amount of $945,007.98 for the purchase of eleven (11) Pak -Mor 33
Cubic Yard Side Loaders and three (3) Pak -Mor 29 Cubic Yard Compaction Packer bodies, awarded to Equipment
Southwest, Inc., of Irving, on August 8, 2005, in accordance with Buy Board Bid No. 208-04. The following are
incorporated into and made part of this purchase order by reference: Equipment Southwest, Inc., Worksheets
dated June 27, 25Q.
CITY QF UB
/y//I f
M rc McDoug
IMAM
AT EST:
Rebecca Garza, City Secreta
Total Order
-------------------
Terms NET 30 945,007.98