ORDER N0. 15554 ACCEPTANCE OF DELIVERY OF TRUCK CHASSIS AND WATER TANK FOR USE BY THE COMMISSIONER OF KERR COUNTY PRECINCT N0. TWO AND AUTHORIZATION FOR PAYMENT On this the 9th day of July 1984, upon motion made by Commis- sioner Hi~eins s seconded by Commissioner Lich the Court unanimously approved acceptance of delivery of one truck chassis and water tank for use by the Commissioner of Kerr County Precinct No~ Two and authorized payment to W. A. NEEL, ASSOCIATES in the total amount of $32,384.00 ($13,729.00 for the water tank & pump and $18,655,.00 fox the 1984 International Harvester Model 1724 truck). It is ordered by the Court that the Auditor and Treasurer be authorized to draw a voucher on the General Road & Bridge Flmd in above amount, payable to W. A. Neel , Associates . ORDER N0. 15457 ACCEPTANCE OF BID OF ~,1. A. HEEL, ASSOCIAT ES FOR TRUCK CHASSIS AND WATER TANK FOR USE BY THE COMMISSIONER OF KERR COUNTY PRECINCT N0. 2 On this the 23rd day of April 1984, upon :.lotion made by ' Conunissioner Higgins, seconded by Commissioner Holland, the Court unanimously approved acceptance of the bid of G'. A. Neel, Associates for a truck chassis and water tank, for use by the Commissioner of Kerr County Precinct No. 2, as follows: [,?a ter tank & pump - accepted as the lowest & best bid, per specifications, with the exception of a pump release valve, as per recom-nendation of W. A. Neel, Associates, in the amount of $13,729.00, and Acceptance of negotiated bid of a substitute truck, being a 1984 International Harvester Model 1724, in the amount of $18,605.00, which complies with specifications. The above tank to be installed on this Cab & Chassis at the figures quoted above. rU Cl ('1 IV rrl ! ! ! W'V'VUC CI!VtllVtltl. - ~ TYpawritar tab stops ;7!0001 1s. laUOl6 NBOfF252-92261 W. A. NEEL ASSOCIATES, INC. "Everything For Firefighting" P. O. Box 247 WEST, TEXAS 76691 1 800-433-3402 ro Kerr County Precinct No.2 Kerr County Courthouse Kerrville, Texas _.No -2..184 A finance charge of lEh% per month (18% per year) will be charged on past due accounts over 30 days. YDUR ORDER NO. (DATE SH{PPEO °, ~ VJA _ F.O.B. POINT ~ TERMS P015457 7-6-84 r Kerrville Cash QTY. ORDERED I BJO QTY. 5H1PhE1`~ ,. ~ ="' " DESCRfPT10N UNIT PRiGE TOTAL 1 1 __ 1.984_International Harvester _ Mode.l_ 1724__cab and chassis_____ _ $18,655.00 1. _.._ L.... _ ........... 2.Q00.,._,gallon water tank_ with ad ustab e._._s ray _ __ .. _.__._. _...b.a.r._... and _Ha 1 e_ CBP pump and a 11 .ed __. _ __ ___ _ . __ _. __.equi.pmen.t.. as ._per._s.peci_f.cation _ ....._._ ..... .....1.3.,.729.00 __. _ _ ... ~IUL. fi __.1984 - - _ _ _._ . 532.384.00