HomeMy WebLinkAboutRES 24-279RESOLUTION NO.24-279
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
WHEREAS, on April 2, 2024, by Resolution No. 24-087, City Council approved the
purchase and installation of remote Riel level monitors, and related control panels for the water
production generators at the Lawson Pump Station and Pine Street Water Treatment Plant in the
amount of $125,212,34 fronr Mustang CAT, of Houston, Texas; and,
WHEREAS, during the installation process, it was determined that the Lawson's Pump
Station generator needed to be offline to complete the upgrade, as a result, Mustang CAT rented
a generator and had it delivered to the jobsite from July 8, 2024 to July 17, 2024, to have backup
power through Hurricane Beryl, and to complete the installation; and,
WHEREAS, the cost of the nine (9) day generator rental was $35,450.00;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby, in
all things, approved and adopted; and,
THAT the City Manager be and he is hereby authorized to approve payment to Mustang
CAT, of Houston, Texas in the amount of $35,450.00 for the nine (9) generator rental for backup
power at the Lawson Pump Station during Hurricane Beryl.
The meeting at which this resolution was approved was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Goverinnent Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 29th day of
October, 2024.
No Text
REMIT TO:
MUSTANG Mustang Car
PO Box 434E Dept 144
SERVICE INVOICE Houston, Tx 77210-4346
SOLI] TO SHIP TO
CITY OF BEAUMONT
ATTN FLEET
PO BOX 3827
BEAUMONT TX 77704
INVOICE NUMBER
INVOICE DATE CUSTOMER NO
CUSTOMER ORDER NUMBER
STORE DIV SALESMAN
TERMS PAGE
P088525
09-03-24 0587550
90 P 590
2 1
WORK ORDER M
WO DATE PC LC
MC SHIPPING INSTRUCTIONS MKIP VIAI
SEQ NO
P088525
08-26-24 10 10
10
1
MAKE MODEL
PINISERIAL NUMBER
EQUIPMENT NUMBER
METER READING
ID NUMBER
MI
RENTAL
1.0
* * * PROFORMA INVOICE
RENTAL GENERATOR
GENERATOR RENTAL FROM JULY 08, 2024 THROUGH
DULY 17 2024.
F/R ALL 35000.00
SEGMENT 02 TOTAL 35000.00 T
--------------------------------------------------------------------------------
ENVIRONMENT FEE 200.00 T
SUPPLIES CHARGE 250.00 T
PLEASE PAY
WWW.MUSTANOCAT.COM USD Thank You! THIS AMOUNT 35450 .00
AMOUNT
CREDITED
HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN TRUCK CENTER
713-460.2000 409.892.8412 979.775-0639 936.756-1110 979.543-3389 409.935-7000 936-639-5551 713-861-0777
TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. KOR WE) HERESY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES
HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU, IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW;
TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING; INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT, RETURNS;
MUSTANG'S RETURN POLICY }S IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY; EXCEPT AS EXPRESSLY STATED IN THE
MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST.