7317M M M M M M M s
•
RESOLUTION NO. 7,317 1 S
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD A CONTRACT FOR
BATTERIES AND FOR SECURITY SERVICE FOR THE
MATERIAL YARD.
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 bids and award contracts to bidders as set forth in the
attached fact sheets and bid tabulations for a contract for
batteries and for security service for the City Material Yard,
for a total price not to exceed the budget, payable from the
funds specified in the fact sheets.
ADOPTED:
ATTEST: February 5, 1985 APPROVED:
CIT CLERK JANJ0 CZECH MAYOR THOMAS A. PRINCE
Q -�
• CITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Vehicle Batteries
DISCUSSION:
Re -award to low bidder as per terms
of bid #C4003 of 1984.
i i i i i
DATE
RECOMMENDATION:
ACCEPT
XX WAIVE COMPETITIVE BIDDING
VENDOR: Sears, Roebuck F, Co.
600 So. University Ave.
Little Rock, AR 72205
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
17
FUNDING:
FUND: General /Street
OPERATING [5 SPECIAL PROJECT 17
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
$Annual Purchase Order not to exceed budget
BID NO: C4003
DATED: February 8, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
• CITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Security service for the City
Material Yard.
DISCUSSION: It is recommended that the low
bid submitted by Arkansas
Valley be accepted.
The estimated value of this
contract is $13,000.
M'?
DATE January 14, 1985
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Arkansas Valley Security
5225 Mablevale Pike
Little Rock, Ar. 72209
BID PROCESS:
_X._LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BIO
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING [Z SPECIAL PROJECT iJ
AMOUNT BUDGETED:Annual Purchase Order
APPROP. OR TRANS. REQUIRED:None
ACCOUNT NUMBER: yari nua
AMOUNT OF PURCHASE:
S Anuual Purchase Order Not To Exceed
Bud-get.
BID NO: C5010
DATED: January 4, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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