HomeMy WebLinkAboutResolution - 2005-R0560 - PO - SBC Global Services Inc.- Call Pilot Voice Mail System - 12/01/2005Resolution No. 2005-RO560
December 1, 2005
Item 5.10
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City of Lubbock awards purchase of the property described as call pilot
voice mail system (the "Property"), pursuant to and as more particularly described in that
certain State of Texas, Department of Information Resources Volume Pricing Contract
No. DIR-VPC-03-029, as amended, to SBC of Austin, Texas.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the Director of Purchasing and Contract Management or his/her designee,
BE and is hereby authorized and directed to execute for and on behalf of the City of
Lubbock any and all purchase orders and related documents regarding the purchase of the
Property.
Passed by the City Council this 1st day of
AT'T'EST:
J�� 1p --e , " ---
Rebe ca Garza, City Secretary
APPROVED AS TO CONTENT:
i
Victor Kilm"
Director of Purchasing & Contract Management
APPROVED AS TO FORM:
Richard K. Casner
First Assistant City Attorney
ml/ccdocs/Purch Order.SBC.res
November 23, 2005
` Y u CITY OF LUBBOCK
I U R C H A S E O R D E R
1� 11
TO:
SBC GLOBAL SERVICES INC
PO BOX 2878
LUBBOCK TX 79408
Page
Date -
Order No.
Brn/Pl t -
SHIP TO:
1
12/01/05
286723 000 OP
3511
CITY OF LUBBOCK
MUNICIPAL SQUARE BUILDING
C/O JUANITA FLORES, ROOM 104
916 TEXAS AVENUE
LUBBOCK TX 79401
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2070
LUBBOCK TX. 79457 BY:
Ordered -
12/01/05
Freight
- FOB Destination Frt Prepaid
Requested -
12/29/05
Taken By.
- RANDY WOOD
Delivery -
---------------------------------------
PER LCOX
REQ#26926
DIR-VPC-03-029
-----------------------------------------------
Description / Supplier Ite
NTRB18CA MGATE CARD
NTRH9101 1OBase-T Transceiv
(MAU)
NTUB16AB CallPilot External
MODEM KIT
NTUB56BA TRP Monitor Kit
NTZE07EA CP(F) Voice Channe
2 ADO
NTZE11DA CP Desktop Messagi
100 USERS
NTZE14DA CP NMS Networking
CHANNEL 1-96
NTZE19FA Multimedia Mailbox
VOICE -1000
NTZE39AB CP M1 CS1000M E S/
INTGRATN
NTZE4001 Callpilot New Sys
(NO CHARGE)
NTZE81CA CP4.0 703t Sys
AL2012E46 Ethernet Switch
325-241310/100 Base -TX + 2 1
MPR05210 Octel Swap Out -
25% OFF WPP
A0648379 NORTEL 25FT ETHERN
CABLE, CAT 5
Ordered UM Unit Cost UM Extension
----- ---
1.000 EA 86,607.7300 EA 86,607.73
2.000 EA .0000 EA
1.000 EA
1.000 EA
12.000 EA
1.000 EA
1.000 EA
2.000 EA
1.000 EA
1.000 EA
1.000 EA
1.000 EA
1.000 EA
2.000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
.0000 EA
0000 EA
Total Order
---------------------------------------
Terms NET 30 86,607.73
Req. Dt
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
12/29/05
CITY OF LUBBOCK
� Y b
r U R C H A S E
rc �
TO:
SBC GLOBAL SERVICES INC
PO BOX 2878
LUBBOCK TX 79408
CITY OF LUBBOM
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOO TX. 79457
ORDER
Page
Date 12/01/05
Order No. - 286723 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
MUNICIPAL SQUARE BUILDING
C/O JUANITA FLORES, ROOM 104
916 TEXAS AVENUE
LUBBOCK TX 79401
BY.
Ordered - 12/01/05 Freight - FOB Destination Frt Prepaid
Requested - 12/29/05 Taken By. - RANDY WOOD
Delivery _ PER LCOX REQ#26926-----... DIR-VPC-029--------------- ........
This purchase order encumbers funds in the amount of $86,607.73 for a contract awarded to SBC Global
Services, Inc. of Lubbock, Texas on December 1, 2005 in accordance with Resolution No.2005-RO560.
The following are incorporated into and made part of this purchase order by letter of ratification of
Resolution No. 2005 -R0560 -
Total Order
-----------------------------------------------------------i-
Terms NET 30 $6,607.73