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HomeMy WebLinkAboutOrdinance No. 03-1438 CITY OF THE COLONY, TEXAS ORDINANCE NO. ~':~- ]4.~ AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE ANNUAL CONTRACTS FOR THE PURCHASE OF CHEMICALS AND SOIL CONDITIONERS ; 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 Council of City of The Colony, Texas hereby authorizes the annual contracts for the purchase of chemicals and oil conditioners. 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. DULY PASSED AND APPROVED by the City Council of the City of The Colony, Texas this 3rd day of March, 2003. APPROVED: Bemetta Hen/¢ili[-SVhannon, Mayor Patti A. Hicks, City Secreta{y APPROVED AS TO FORM: iGo~o~/Hikel, City~M,t~mey C~Y O~ THE COLONY PURCHASE ORDER NO: 03 0 0 ~2 2 68 0 M in Street T9~ Co1 ony , TX 7 5 0 5 6 - 1 13 3 Da t e : 3 · 3 ~ { 2 ) 6 2 5'- 17 5 6 ex t . 2 4 9 VENDOR: B & G CHEMICAL SALES SHIP TO: PD/ P&R P.O. BOX 650500 5151 NORTH COLONY BLVD DALLAS, TX 75265-0500 THE COLONY. TEXAS Item Fund Account Quantity I Unit I Total No NO NO Description Ordered i Price Amount 1 99 650-6345 ROUNDUP 30 . ~0 - ~ :~ 2 99 650-63¢5 ECTOSAC G 1, 000. 00 1. 69 1, 690. 00 3 99 650-6345 ALTOSID XR 9.00 586 . 53 #1- ROUNDUP IN 2.5 ~ALLON CONTAINERS #2- VECTOBAC G #3- ALTOSID XR ESTIMATED ANNUAL USAGE PER BID CONDITIONS OF PURCHASE: T o T A L i' ~, S 2 5. 5 ~ 1. F.O.B. DeSare specifiedtinaotherwise.ti°n Freight Prepaid unless delivery te nTIS ~~~_.~ 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 r~.u:luired. Distribution: Original (white),Vendor; Duplicate (blue)-Finance; Triplicate (goid)-Depa~tment CItY O'F THE COLONY PURCHASE ORDER NO: '~; .~.].! 68~ 0 Main Street Th~ Colony, TX 75056-1133 Date: 3 / 19 / 2003 (972) 62~-1756 ext. 249 VENDOR: BWI CO. INC SHIP T©: PD/P&R P.O. BOX 59206 5151 NORTH COLONY BLVD DALLAS, TX 75229-1206 THE COLONY, TEXAS 75056 Item Fund Account Quantity Unit ~ Tota! NO NO NO Description Ordered Price Am:>ur.t' 1 99 650-6345 AQUAMASTER 30.00 4'7.99 2 99 650-6345 AWARD 900.00 6.60 5,940.00 3 99 650~6345 15-3.5 W/MERIT 7,uOO ~0 0 ~0 4 99 650-6345 17. 17- 17 i 4 . 050 . 00 '? ~ ( ] 4 -. ~ . #1 AQUAMASTER #2 - AWARD #3 - 15-3-5 W/MERIT IN BULK W/SPREADER #4 - 17.-17~17 IN BULK WITH SPREADER COND.IT~ONS OF PUBCHASS: 1. F.O.B. Destination Freight Prepaid unless delivery terms are specified otherwise. 2. All invoices and packing, slips must bear purchase order number. A 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 ITY OF THE COLONY PURCHASE ORDER NO: 03 - 005~ ! 00 Main Street e Colony, TX 75056-.1133 Date: (972) 625-1756 ext. 249 VENDOR: GREENSMITN' S INC. SHIF TO: PD/ P&R P.O. BOX 338 5151 NORTH COLONY BLVD FRISCO, TX 75034 THE COLONY. TEXAS 75056-i Item Fund Account I Quantity Unit I Total No No NO I Description Ordered Price ~ Amount I 99 650-6345 ~ 16-3-4 59.200 00 0 18 2 99 650-6345 38-2-3 7 . 500 00 0 25 i g75 00 3 99 650-6345 TBC 18.000 00 0.2~ 4 i40-00 4 99 650-6345 HUMIC 15,000 00 0.201 3 000.00 ~ 99 650-6345 19-3-4 W/IRONSTAR 9. 600 00 0 55 5 6 99 650-6345 N-CONTROL 3.600 00 6 00 I 21 600.00 %1- 16-3-4 IN BULK ~ %2- 38-2-3 IN BULK 93- TBC IN BULK HUMIC IN BULK AMOUNTS ARE ESTIMATED .. ANNUAL USAGE PER BID ~5- 19-3-4 W/IRONSTAR IN BULK ~6- N-CONTROL ALL BULK ITEMS WITH [ ....... SPREADER TOTAL 4~ 5~ - CONDITIONS OF PURCHASE: . 1. ~.O.B. Oestina~on 7re~h, Prepaid un,-- deliver/te~n, /~,,~,.~.. ~~/~ are sp~ othe~e. ~.:~...~ ~~ ~' 2. All ~vo~s a~ ~cking si~s must ~ar pure,se o~er nu~er. .. :..... ~ . 3. ~ ~t i~lude F~eml ~c~e, S~te or C~ Sales T~. Ci~ s~ll furnish ~ exempt~ ce~cate if r~uir~. Distribution: Odginal (white)-Vendor; Duplicate (blue)-Finance; Triplicate (goid)-Department