HomeMy WebLinkAboutOrdinance No. 98-1081 ORIGINAL
CITY OF THE COLONY, TEXAS
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS,
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT
WITH HOME DEPOT FOR THE PURCHASE BUILDING MATERIALS;
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 Home Depot for purchase of building materials.
The approved form of 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.
(-I~LY PASSEJ~, AND APPROVED by the City Council of the City of The Colony, Texas
this "~'"~-~ day of ~,;~ry~'~ 19 98
Mary~lair Watts, Mayor
ATTEST:
Patti A. Hicks, TRMC, City Secretary
APPROVED AS TO FORM:
~ey
CITY' OF THE COLONY PURCHASE ORDER NO. 7678
5151 North Colony B/vd.
The Colony, TX 75056-1219 DATE: 12/7198
(972) 625-1756
VENDOR: Home Depot SHIP TO: 6800 Main St.
901 N. Stemmons The Colony, TX 75056
Lewisville, TX 75067
1 85 684-6390 10' Studs 18 ga 500 4.98 2,490.00
2 85 684-6390 20' Studs 18 ga 500 9.91 4,955.00
Freight 30.00
CONDITIONS OF PURCHASE: ' Authorized
1. F.O.B. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certificate if required.
Distribution: Original (white)-Vendor; Duplicate (blue)-Finance; Triplicate (gold)-Department
CITY OF THE COLONY PURCHASE ORDER NO. 7680
5151 North Colony Blvd.
The Colony, TX 75056-1219 DATE: 12/8/98
(972) 625-1756
VENDOR: HOME DEPOT SHIP TO: 6800 MAIN ST
901 N STEMMONS FRWY THE COLONY, TX 75056
LEWlSVlLLE TX 75067
I 85 684-6390 10' X 4' SHEET ROCK 500 8.36 4,180.00
2 85 684-6390 12' X 4' SHEET ROCK 500 10.53 5,265.00
3 85 684-6390 JOINT REINFORCEMENT TAPE 70 1.39 97.30
4 85 684-6390 10' LENGTH CORNER BEAD 50 1.10 55.00
5 85 684-6390 RUBBER BASE MOLDING 4000 0.49 1,960.00
6 85 684-6390 JOINT COMPOUNT 20 3.05 61.00
7 85 684-6390 18' STUDS 1500 8.93 13,395.00
8 85 684-6390 10' STUDS 1500 4.98 7,470.00
9 85 684-6390 16' RUNNERS 325 4.02 'i,306.50
10 85 684-6390 12' FURRING CHANNELS 100 1.38 138.00
11 85 684-6390 RUBBER COVE CORNERS 2 42.22 84.44
REMAINDER OF ORDER NOT COVERED
BY PO ~7678
City Council Approved on 12/07/98 ..
~ $ 34~012.24
CONDITIONS OF PURCHASE:
1. F.O.B. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order number.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certificate if required.
Distribution: Original (white)-Vendor; Duplicate (blue)-Finance; Triplicate (gold)-Department