HomeMy WebLinkAbout790669.tiff RESOLUTION
RE: ACQUISITION OF USED EQUIPMENT
WHEREAS, the Board of County Commissioners of Weld County,
Colorado, pursuant to Colorado statute and the Weld County Home
Rule Charter, is vested with the authority of administering the
affairs of Weld County, Colorado, and
WHEREAS, the policies for purchasing adopted by the Board
of County Commissioners of Weld County, Colorado specifies that
any used equipment can be acquired only by resolution, and
WHEREAS, the County Engineer has indicated a need for a
drag line bucket and a set of fairleads that are no longer manu-
factured and can only be acquired as used equipment, and
WHEREAS, the County Engineer has located and the staff of
the County Engineer has inspected the above items currently
offered for sale by the Inland Equipment Company, and
WHEREAS, the County can acquire the above drag line bucket
for $1, 000. 00 and the set of fairleads for $2 , 100. 00 from Inland
Equipment Company.
NOW, THEREFORE, BE IT RESOLVED that the Board of Weld County
Commissioners hereby authorizes the Purchasing Agent and County
Engineer to acquire the above used drag line bucket and fairleads
for a total cost of $3, 100. 00 from Inland Equipment Company.
The above and foregoing Resolution was, on motion duly made
and seconded, adopted by the following vote on the 17th day of
October, A.D. , 1979.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Norman Carlson,nChairman
/2-e-- -1_42
ATTEST: ' ' L.u. {,,,,.,, fX Lyd Dunbar
Weld County Clerk and Recorder i. /72 t
7
and C1-e,�k to the Boar ' C. W. Kir y
' By: c(_ _cI
�.... / Deputy County C erk LLgnard L. Ro
' r
AP ED AS TO FO -
e K. St≤â '
County Attorney
7aur:b9
DATE PRESENTED: OCTOBER 17 , 1979
1' r.
PURCHASE ORDER
Iv" 1 DEPARTMENT OF PURCHASING
apePURCHASE �Rf)ER NO 101133
.PHONE 13011 35f,-A000 r xr :Ofi
ItoX 7s0
COLOR ADO GREELEY, COLORADO 80631 HUE: Nn MUST Arrl AR ON INVOICE PI CASES
MIND!ES PACKING ISTS AND CORRESPONDENCE
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR No - - —_
VENDOR NAME AND ADDRESS SHIP in
Inland Equipment Company Weld County Road and Bridge Dept.
120 Dominion Boulevard 1500 2nd Street
Cheasapeake, VA 23323 Greeley, CO 80631
DELIVERY DATE TERMS
_ DEPARTMENT
P.O DATE 10_15_79 SHIP INSTRUCTIONS NAME Road and Bridge
QUANTITY UNIT ACCOUNT CODE UNIT PRICE AMOUNT
•
1 ea. Used DragIineBucket 61 801 855 1 ,000.00
1 Set of Fairleads Md 6 Used 2, 100.00
3, 100.00
IfBLIGHT
y. rUb Gof.Ci�J. ./0 m 79 w !� t,4x-"el
{ o /e -/7-
Ordered by Wayne Smyth 10-15-79
Jim King
Not Valid unless signed by TOTAL AMOUNT
Purchasing Director or an
Authorized Person - THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING
CONDITIONS
1 (,On[ , ruTtn 0 ST PAS!TD MUST NOTBE SUBSTITUTE P
NOTICE OR craw, r HANCrD VITr4nUT Al grunn17ATION
2 THE Rif uT oc I'ANCEI IATinrl IN CASE OF 1O11O DELAY ^1
• No bill will be paid unless itemized and attached cHiralr NT IS Rr;F'Y.EO
to Purchase Order with original order. 3 NO SA'ES AY CIE I ISE TAPE F SHAI L BE INCLUDED IN OR ADDED
10 PmcES or- emATE DIAL S nN THIS r nDEFT
4 IF THE QUANTITY SIIIrpEt) IS SIIIIRT Or THE PURCHASE ORDER
This copy must be returned to Weld County Accounting QUANTITY SPFCIrY or! nq RACKING SLIP IF THAT QUANTITY IS Orr
BArK unNFn rip rn rirf U F
Of lice with invoices attached for payment.
Approved by _ ORDERED BY -
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