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RESOLUTION NO. 7,686
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD CONTRACTS FOR THE
PURCHASE OF TIRES, TUBES, VANS AND PICKUP
TRUCKS.
M
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NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby authorized to
accept the low bids and award contracts to bidders as set forth
in the attached fact sheets and bid tabulations for contracts for
the purchase of tires, tubes, vans and pickup trucks, for a total
price not to exceed the budget, payable from the funds specified
in the fact sheets.
ADOPTED: November 18, 1986
ATTEST:
Q0 A110 lz�
CI'YY CLERK JA& CZECH
APPROV D AS T FORM:
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MARK STODOLA, CITY ATTORNEY
APPROVED:
MAYOR THOMAS A. PRINCE
sCITY OF LITTLE ROCK
PURCHASING 4 3 G
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Tires $ Tubes
DISCUSSION:
Recommend award to low bidders for each
group.
DATE November 3. 1986_
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Various, See Abstract of Bids
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND:
OPERATING SPECIAL PROJECT ❑
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
$ Annual Purchase Order, Not to exceed budget
BID N0: C60S3
DATED: October 13, 1986
Certified By: Jerry Paul , CPPO
Purchasing Agent
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AWARD OF BIDS OR SERVICES
FACT SHEET
M M M M r M M M M
CITY OF LITTLE ROCK
PURCHASING 438
DATE November 3, 1986
DESCRIPTION: 2 ea. 15 Passenger Vans
3 ea. i Ton Pickup Trucks
DISCUSSION:
It is recommended that the low bid
be accepted for each item.
The vans are for the Parks $ Recrea-
tion Department and will require a
transfer of $5,790.
The pickup trucks are for the Public
Works Sanitation Division and the
funding is available from an account
set for the purchase of Refuse Trucks
RECOMMENDATION:
_XACCEPT
WAIVE COMPETITIVE BIDDING
Little Rock Ar.
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING M SPECIAL PROJECT [�
AMOUNT BUDGETED: See Discussion
APPROP. OR TRANS. REQUIRED: See Discussion
ACCOUNT NUMBER: Vans - 186- 3316 -706
Trucks -186- 2110 -706
AMOUNT OF PURCHASE:
3 59,150.
BID N0: 6295
DATED: 10/23/86
Certified By: Jerry Paul , CPPO
Purchasing Agent
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