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RESOLUTION NO. 8,505
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD CONTRACTS FOR THE
PURCHASE OF TURNOUT CLOTHING AND A CYLINDER
REFILL SYSTEN FOR THE FIRE DEPARTMENT.
?.31
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 following:
1. to Hartwick Supply in an amount not to exceed $22,494
a contract to purchase turnout clothing for the Fire
Department.
2. to Casco in an amount not to exceed $32,282.06 a
contract to purchase a Cylinder Refill System for the
Fire Department.
ADOPTED: May 21, 1991
ATTEST:
APPROVED AS TO FORM:
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232
PURCHASING FACT SHEET
BID NO: 91121 DATE OPENED: April 30, 1991
DEPARTMENT: Fire
DESCRIPTION: Turnout Clothing
FUNDING: General
ACCOUNT NUMBER: 100- 340 - 4200 -7119
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $ 63,432
AMOUNT OF PURCHASE: $ 22,494
SUGGESTED AWARDEE: Hartwick Supply
Damascus, AR
RECOMMENDATION AND DISCUSSION: It is recommended that the low
bidder, Hartwick Supply, be accepted.
RL47
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BID #: 91121
DEPARTMENT: Fire
DESCRIPTION: Turnout Clothing
TABULATION,
Rartwick Supply
($22,494) AWARD
ALB Inc.
22,580
Casco
25,423
Cairns
26,321
Jack Jennings
27,540
233
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PURCHASING FACT SHEET
BID NO: 91133R DATE OPENED: May 1, 1991
DEPARTMENT: Fire
DESCRIPTION: Cylinder Refill System
FUNDING: Special Project
ACCOUNT NUMBER: 210 - 340 - 0217 -7110
APPROPRIATION OR TRANSFER REQUIRED: $ 282.06
ACCOUNT AVAILABILITY: $ 32,000
AMOUNT OF PURCHASE: $ 32,282.06 (Tax Included)
SUGGESTED AWARDEE: Casco
Little Rock, AR
RECOMMENDATION AND DISCUSSION: It is recommended that the low bid
submitted by Casco be accepted.
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P.L3
BID #: 91133R
DEPARTMENT: Fire
DESCRIPTION: Cylinder Refill System
TABULATION
Casco
Weis
Process & Power
Fire Service
($30,868)
32,428
33,125
34,179
AWARD
235
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