HomeMy WebLinkAboutOrdinance No. 330 CITY OF THE COLONY
ORDINANCE tt 0 0 3 3 0
AN ORDINANCE OF THE CITY OF THE COLONY~
TEXAS~ AUTHORIZING THE CITY MANAGER TO
ENTER INTO A CONTRACT WITH Case Power
and Equipment Company IN THE AMOUNT OF
$ 28,360.00 FOR THE PURCHASE OF A
BACKHOE; ATTACHING THE APPROVED FORM
OF CONTRACT AS EXHIBIT "A"; AND PROVIDING
AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE
COLONY~ TEXAS:
SECTION 1. That the City Manager of the City of The Colony~
Texas~ is hereby authorized to execute on behalf of the City a contract with
Case Power & Equipment in the amount of $ 28,360.00 for the
purchase of a backhoe. The approved form of such contract is attached
hereto as Exhibit "A", and made a part hereof for such purposes.
SECTION 2. This Ordinance shall take effect immediately from
and after its passage by the City Council of the City of The Colony, Texas.
DULY PASSED AND APPROVED by the City Council of the City
of The Colony~ Texas on this the 1 day of April 1985.
Approved:
Attest:
Jan~Gadd~ City Secretary
[SEAL]
_ PURCHASE ORDER
OR'D'ERED FROM ORDER DATE /ORDER NO
{SELLER)
SALES REPRESENTATIVE
PURCHASER'S FULL NAME
PURCHASER'S ADDRESS CITY STATE/PRO¥ ZIP/POSTAL CODE
STREET
RESIDENCE PHONE ~ BUSINESS PHONE COUNTY
DELIVERY TO BE MADE ON OR BEFORE : OR AS SOON THEREAFTER AS POSSIBLE AS DELIVERY TO BE MADE TO THE
FOLLOWING ADDRESS IF D{FFERENT FROM PuRcHASER'S ADDRESS.
STREET CITY STATE
UuAsNETD~T DEMO MAKE, MODEL, DESCRIPTION SERIAL NUMBER/ CASH PRICE
ATTACHMENT EACH iTEM
TRANSPORTATION
TRADE-IN EQUIPMENT EXPENSE
SALES TAX
FIRST DESCRIPTION TRADE
YEAR
USED MAKE MODEL SERIAL NO ALLOWANCE TOTAL PRICE
This is a cash transaction. If the Purchaser so requests prior
to acceptance, the Cash Due on Delivery may be financed as
a time sale transaction, subject to credit approval. If this
transaction becomes a time sale, Purchaser agrees (1) to
make payments pursuant to the Case Accounts Receivable
System Agreement, which is incorporated into this Purchase
Order by reference, and (2) that Seller retains a security
Purchaser hereby bargains, sells and conveys unto Seller interest in the goods described herein until all obligations of
the above described Trade-In Equipment and warrants and Purchaser are paid in full and discharged.
certifies it to be free and clear of liens, encumbrance, and
security interests except to the extent shown below.
[. Trade Allowance $ 1. CASH PRICE $
TI. Less Amount Owed 2. CASH DOWN PAYMENT $
~3. TRADE DOWN PAYMENT $
TO $ 4. TOTAL DOWN PAYMENT $
[[;[- Net Trade Allowance ( I [:[ ) $ 5. UNPAID CASH PRICE $
[E· Other (Specify) $ 6. ENTER
7. OTHER FEES OR CHARGES $
$ 8. TOTAL TAXES & FEES (6 + 7) $
V- Trade Down Payment $ ..~ 9. CASH DUE ON DELIVERY (5 + 8) $
WARRANTY ON EQUIPMENT
Warranty coverage on the equipment Covered by this order, if any, has been explained to purchaser.
The warranty coverage is outlined below and indicated by the box checked.
[] NEW CASE PRODUCT WARRANTY or qualified new Case warranty. If qualified, the period is
months.
WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER
UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER
[] NEW-Other manufacturer's warranty
[] USED-When the equipment covered by this order is used equipment, THE PURCHASER STATES THAT
HE HAS EXAMINED THE EQUIPMENT and is buying the equipment AS IS and with NO
REPRESENTATIONS OR WARRANTIES, unless otherwise specified in writing below.
THE ADDITIONAL TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF ARE A PART OF
THIS CONTRACT AND ARE INCORPORATED HEREIN BY REFERENCE.
NOTICE TO PURCHASER
1. Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even
if otherwise advised.
2. You are entitled to an exact and completely filled in copy of this Contract when you sign it. Keep it to protect
your legal rights.
3. General Manager signature required for final acceptance of Purchase Order.
PURCHASER'S
ACCEPTED BY SIGNATURE
General Manager Date Date
1643 REV 9