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RESOLUTION NO.
8,785
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT FOR THE PRINTING OF THE 1993
CITY CALENDAR.
538
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 a contract to Little Rock Printing, in an amount
not to exceed $25,954, for the printing of the 1993 City Calendar.
ADOPTED: September 15, 1992
ATTEST:
i x--
s•
"PROVED AS TO •
• '-ham M. Al'•' N u • ,
ATTORNEY CITY
MAYOR EE
/7`S7
F -8
a.
PURCHASING FACT SHEET
BID NO: 92314 DATE OPENED: September 3, 1992
DEPARTMENT: City Manager
DESCRIPTION: Printing of the 1993 City Calendar
FUNDING: General
ACCOUNT NUMBER: 100 - 030 -1032 -2130
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $ 39,930
AMOUNT OF PURCHASE: 8 251954
SUGGESTED AWARDEE: Little Rock Printing
2207 Cantrell Rd.
Little Rock, AR
RECOMMENDATION AND DISCUSSION: It is recommended that the award
be given to the low bidder, Little Rock Printing.
533
BID #: 92314
DESCRIPTION: Printing of the 1993 City Calendar
DEPARTMENT: City Manager
TABULATION
Little Rock Printing
($25,954)
Capital Offset
30,943
D P & L
31,668
International Graphics
33,002
Arkansas Printing Co.
33,935
Balfour Printing
35,735
Parkin Printing
36,281
The Perdue Co.
36,840
AWARD
540