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RESOLUTION NO. 9,281
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT FOR THE PURCHASE OF
UNIFORMS FOR THE LITTLE ROCK FIRE
DEPARTMENT.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is authorized to accept bids
and award a contract to Farriors of Little Rock, Arkansas, the
low bidder meeting specifications, in the estimated amount of
$61,587.25 for clothing for the Little Rock Fire Department.
SECTION 2. Funds are available for this purpose in account
number 100 - 340 - 4200/4500 -2020.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: December 6, 1994
i
APPROVED AS TO FORK:
THOMAS CARPENTER
ATTORNEY CITY
APPROVED.
JIA tF
MAYOR
F �5
0 O O O D O O O O D Now y 0
• PURCHASING FACT SHEET • A 8
BID NO: C94061 DATE ADVERTISED: October 20, 1994
DATE OPENED: November 4, 1994 BID LIST: 20070
NUMBER SOLICITED: 12
DEPARTMENT: Fire
DESCRIPTION: Uniform
FUNDING: General
ACCOUNT NUMBER: 100 - 340 - (4200/4500) -2020
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $22,000 (See Discussion)
AMOUNT OF PURCHASE: $61,587.25 (Estimated)
SUGGESTED AVARDEE: Farriors
Little Rock, AR
RECOMMENDATION AND DISCUSSION: It is recommended that this contract be
awarded to Farriors. R & R can't supply some of the items they bid and have
asked for a release of their bid. This contract is an Annual Purchase Order
so additional funds will be available from the 1995 budget. Departments can't
exceed their budget on annual contracts.
BID #: C94061
DEPARTMENT: Fire
DESCRIPTION: Uniforms
TABULATION
R & R
Farriors
e o e
•
$61,017.05
($61,587.25)
O D O
•
Disqualified
Award
O O
r� pD
p O 1