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82051 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 RESOLUTION NO. 8,205 41? RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT BIDS AND AWARD CONTRACTS FOR THE PURCHASE OF TWO FIFTEEN PASSENGER VANS FOR THE DEPARTMENT OF HUMAN AN GENERAL SERVICES /FLEET SERVICES DIVISION AND AN ANNUAL CONTRACT FOR COMMERCIAL TRASH COLLECTION. 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 bids and award contracts for the purchase of the following: (1) Two fifteen passenger vans for the Department of Human and General Services /Fleet Services Division in an amount not to exceed $33,602.00 to Little Rock Dodge; (2) Annual contract for commercial trash collection in an amount not to exceed $25,850.40 to American Waste, Inc. ADOPTED: October 3, 1989 ATTEST: CI Y CLERK JANI CZECF TO FORM: MARK STODOLA, CITY ATTORNEY APPROVED: - 4-Li MAYOR FL YD G. VILLINES, III � -a 414 PURCHASING FACT SHEET BID NO: 9244 1 DATE OPENED: Seotember 6. 1989 DUARTgW: Human -& General Services - Fleet Services DES(R VrION: Fifteen Passenger Van FUNDI?lG: Fleet Acquisition Account ACCOLM 40; 600 -214- 6020 - (6021) -7060 ACCOWr AVAILABILITY: 646,316.00 APPROPRIATION OR TRANSFER REQUIRED: $ None AVOW OF PURL ASE: i 33 602.00 SUGGESM ANARDEE: Little Rock Dodge 5809 South University Little Rock AR 72209 REGaWNDKTION AND DISOJSSICN: Recommend award to low bidder. I m�a Q) v h r b Q b W H G7 C N C = L = c, L r' M' s N rn rn 00 N c � O I U IIIIIIIIIIIIII IMI lot NMI a �I rs. 0 H C r-1 W a N W U H a a N H w v a off H W U H a N ` O W O 7 � � C >4 W r v, N O J N O q O � c co 8 O N fr7 M sG U X wo °• O a SC v � H ° � �¢ �4 z93 o ro vv�� G w c-, w a4 + H � w �F� a M- >,,M M M M M M M M M M M M M M 416 PURCHASING FACT SHEET BID NO: C9057 DATE OPENED: Sevtember S 1989 DUARrMr: General Administration DES(RI FPION: Annual purchase order for Commercial Trash Collection RJNDI4G: _ General ACCO(M 40 100- 010 - 6500 -6081 ACCMW AVAILABILITY: $81,605.00 — AppROFRIATION OR TRANSFER REQUIRED: $ None AMOW OF plBRj3iASE: $ Approx. $26,000 SUGGESTED Ate: American Waste Inc. 1509 E. 9th Street Little Rock, AR 72202 RE0346TmATION AND DISCIJSSICN: Recommend award to low bidder based on per month pickup. — SJAULE ,& SERVIC�� ES FOR HE CITY OF LITTLE ROCK days 1 day 4 days 2 t 2 days 2 days r: 41'7 LOCATION N OF CONTAINERS PICKUPS PER WEEK CHANGES t 2 days 2 McArthur Park 2 -3yds 6 days none days 1 day 1 day 4 East End Complex 2 -4yds 2 days none 1' Fine Arts Dunbar Rec City Hall Animal Hospital Rebsamen War Memorial SLR Community Zoo of Ark Public Service Parks Maintenance Hindman Park Central Fire Granite Mountain Rebsamen Tennis Ottenheimer Park City Garage Interstate Park Rebsamen Park maintenance War Memorial Golf Rebsamen park Golf Arch Street Pike Mabelvale Little Rock Library 1 -8yd 2 -3yds 1 -8yd 1 -6yd 2 -2yds 1 -6yd 1 -8yd 1 -2yd 3 -6yds 1 -4yd 1 -8yd 1 -6yd 1 -6yd 1 -4yd 1 -6yd 1 -2yd 1 -4yd 1 -8yd 1 -6yd 1 -6yd 2 -5yds 1 -4yd 1 -4yd 1 -6yd 2 days 6 days 1 day 4 days 2 days 2 days 2 days 1 day 3 days 2 days 2 days 2 days 2 days 2 days 1 day 1 day 2 days 1 day 1 day 2 days 1- o /c,1-2 days 1 day 1 day 2 days none none 'c none none none none none' E. none 0 none s inc from 1 -2x2 (6) none t none c; tr none none ya.: y` none e; r: none: none; dec from 1 -8x3 (8)y' none r' none 4 ^. none r' none none none O �| , � \_ )� \ j \ E ( j \ ) C) w \\ \[ \ \ \ = c w\ya § \ \ � on, All INS X13 M e [ � � . ../ ± . % \ . E Q [ \ E\ /\ � ! ) &m � ] % ( \ ~ \ / @ « \ ) @ \ ) ® � > y \ 2 ( [ / ! E . \ � - \ \/ �Aj ca 2c \ CL § jf ems' w\ya § \ \ �