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
§
\
\
�