HomeMy WebLinkAbout93-42
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AMENDED BY
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BY.LAW #. .-.1.........
THE CORPORATION OF THE TOWN OF NEWCASTLE
BY-LAW NUMBER 93- 42
Being a By-Law to authorize the issuance of a purchase order to
R.P. Oil Limited
in respect to the Supply of Oils and Lubricants Products
for the Town of Newcastle
WHEREAS on March 22, 1993 the Council of the Town of Newcastle approved
Report TR-2-93, authorizing the issuance of a purchase order to R.P. Oil
Limited for the supply of oils and lubricant products.
NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE TOWN OF NEWCASTLE
HEREBY ENACTS AS FOLLOWS: .
1.
THAT the Purchasing and Supply Agent be authorized to issue
a purchase order to R.P. Oil Limited for the supply of oils
and lubricant products, in the form attached hereto as
Schedule "B".
THAT this By-Law not take effect until approved by the Ontario
Municipal Board, pursuant to Section 65 (1) of the Ontario
Municipal Board Act, Chapter 0.28, R.S.O. 1990.
By-Law read a first and second time this 22 day of March, 1993.
By-Law read a third time and finally passed this 22 day of March, 1993.
2.
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Mayor
~-~
De~ Clerk
I
Schedule "B" to By-law #93-42 Page 1
GENERAL PURCHASE ORDER
TO:
SHIP TO:
THE CORPORATION OF THE TOWN OF NEWCASTLE
. 40TEMPERANCESTREET
BOWMANVILLE, ONTARIO
L 1 C 3A6
TELEPHONE: (416) 623-3379
R.P. OIL LIMITED
~40 EUCLID STREET
P.O. BOX 23
WHITBY, ONTARIO
L1N 5R7
AS SPECIFIED
SUPPLY CONTRACT ORDER
TO SUPPLY AND DELIVER OIL AND LUBRICANT
PRODUCTS TO THE TOWN OF NEWCATLE ON AN
"AS REQUIRED" BASIS IN ACCORDANCE WITH
ALL TERMS, CONDITIONS AND SPECIFICATIONS
OF TENDER NW93-6
10W30 OIL (4 X 4 JUGS)
10W30 OIL (1 LITRE CANS)
15W40 OIL (BULK)
15W30 OIL (4 X 4 JUGS)
15W40 OIL (1 LITRE CANS)
TRANS HYDRUALIC FLUID
TRANS FLUID (BULK)
TRANS FLUID (22 LITRE JUGS)
TRANS FLUID (4 LITRE JUGS)
TRANS FLUID (1 LITRE)
HYDRAULIC FLUID (BULK)
VARSOL (22 LITRE PAIL)
GREASE GUN CARTRIDGE
80/90 GEARLUBE
CHAIN & BAR LUBRICANT
CASTROL SUPER 2 STROKE
1. 39 0.00
1. 39 0.00
1. 04 0.00
1. 55 0.00
1.,55 0.00
1. 56 0.00
1. 20 0.00
1.53 0.00
1.42 0.00
1. 65 0.00
0.79 0.00
0.99 0.00
1. 50 0.00
1. 47 0.00
1. 12 0.00
1. 19 0.00
0.00
0.00
GST AMOUNT
PST AMOUNT
NINE TANKS ON LOAN AT NO CHARGE
ORDERS PHONE #666-2313
THIS ORDER TO COMMENCE AND
TO EXPIRE DECEMBER 31, 1995
AS PER ALL TERMS, CONDITIONS AND SPECIF-
ICATIONS OF TENDER NW93-6
COUNCI L APPROVAL:
NOTES:
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS AND/OR SERVICES TO THE
CORPORATION OF THE TOWN OF NEWCASTLE IN ACCORDANCE WITH TERMS AND
CONDITIONS ON BOTH SIDES HEREOF,
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING, OR CARTAGE UNLESS
OTHERWISE SPECIFIED.
PURCHASING AND SUPPLY AGENT
SEND INVOICES IN DUPLICATE TO: THE CORPORATION OF THE TOWN OF NEWCASTLE, TREASURY.ACCOUNTS
PAYABLE, 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1 C 3A6 28
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. .
Schedule "B" to By-law 193-42
Page 2
GENERAL PURCHASE ORDER
TO:
SHIP TO:
... ..
. THE.CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
L 1 C 3A6
TELEPHONE: {416} 623-3379
18003
R.P. OIL LIMITED
640 EUCLID STREET
P.O. BOX 23
WHITBY, ONTARIO
L1N 5R7
AS SPECIFIED
PRICING FIRM TO MAY 1, 1993
SUBJECT TO O.M.B. APPROVAL
NOTES:
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS AND/OR SERVICES TO THE
CORPORATION OF THE TOWN OF NEWCASTLE IN ACCORDANCE WITH TERMS AND
CONDITIONS ON BOTH SIDES HEREOF.
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING, OR CARTAGE UNLESS
OTHERWISE SPECIFIED,
PURCHASING AND SUPPLY AGENT
SEND INVOICES IN DUPLICATE TO: THE CORPORATION OF THE TOWN OF NEWCASTLE, TREASURY-ACCOUNTS
PAYABLE, 40 TEM PERANCE STR EET, BOWMANVILLE, ONTARIO L 1 C 3AG
02803
ENDOR'S COpy