R-00-01-13-10C2 - 1/13/2000WHEREAS, the City of Round Rock has duly advertised for bids for
the purchase of soccer goals for Old Settlers Park at Palm Valley, and
WHEREAS, US Supply Company /Back of the Net has submitted the
lowest and best bid, and
WHEREAS, the City Council wishes to accept the bid of US Supply
Company /Back of the Net, Now Therefore,
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the bid of US Supply Company /Back of the Net is hereby
accepted as the lowest and best bid and the City Manager is hereby
authorized and directed to issue a purchase order to US Supply
Company /Back of the Net for the purchase of soccer goals for Old
Settlers Park at Palm Valley.
The City Council hereby finds and declares that written notice of
the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted
upon, all as required by the Open Meetings Act, Chapter 551, Texas
Government Code, as amended, and the Act.
RESOLVED this 13th day of Jaguar 2000.
ATTEST:
oeaAtziL
E LAND, City Secretary
x. \wPUOCS \aESOLUTI \xoo /ac
RESOLUTION NO. R- 00- 01- 13 -10C2
T A. S LUKA, J., Mayor
City of Round Rock, Texas
LINE
COMMODITY
CODE/ ITEM ID
DESCRIPTION
QTY.
UM
UNIT
PRICE
AMOUNT
ACCOUNT NUMBER
1
tz• it. 99
seas lot Z'-{ . -II' r
5
EA-
105.00
1•5.ob
u2:A4A
ROo •330 • N ( , Z z
,Z•zz•4q
12, -1? - °
c. m1t.1uM 5O:;ker ' Goals
411Jeks $round bars
z Se,is b )(IV 4 Rotwd
z
1105. DO
ZZ►o.OD
Rlumiu<x■ SJCCew" cloaks
Lit wfs runt' bars
3
iYe.i "f
L,
511•ita
1 'ycic of 4 e.. llet
ScD- 1-77.^198'1
mix:
to,wtp.loq
J
Z !pmP - gm._
Soo -39Z. - 4901
tz• it. 99
It.,7_83.Co
3 ( 7 o o . l
ROo •330 • N ( , Z z
,Z•zz•4q
12, -1? - °
J
PURCHASE ORDER NUMBER:
PURCHASE REQUEST
REQUISITION NUMBER:
Page of
BILL TO:
DATE:
DATE NEEDED:
=Sole Source ElEmergency ElConfirm
=Hard Copy Blanket Co-op
VENDOR:
ADDRESS:
P
BLue.Do-f (i)Ac.k o-C Ae Mel)
2315 Lull re .1 brook_ Si-. tilt
QUOTATIONS RECEIVED-OR-SOURCES OF SUPPLY
E & CONTACT TELEPHONE DATE
REASON FOR PURCHASE, OR PURCHASED FOR, OR PROJECT, AND/OR REMARKS
PURCH.
TELEPHONE: gm- :-ZZ - I Q$y
City,State,Zip: (art 1p lq h hl . C. Z Flo o zf
TOTAL 41O)cO(c. 'l5 I
QUOTE
WRITTEN ORAL
REMARKS
FINANCE
White copy- Finance Yellow copy - Purchasing Green copy- Receiving Pink copy- Department
DATE: January 7, 2000
SUBJECT: City Council Meeting - January 13, 2000
ITEM: 10.C.2. Consider a resolution authorizing the City Manager to issue a Purchase
Order for soccer goals. Staff Resource Person: Sharon Prete, Parks and
Recreation Director.