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NO. 9,396
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT FOR THE PURCHASE OF TWO (2)
VACUUM SWEEPERS FOR THE PARRS
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 Capital Ford of North Little Rock,
Arkansas, in an amount not to exceed $21,484 for the purchase of
two (2) vacuum sweepers for the Parks Department.
SECTION 2. Funds are available for this purpose in account
number 600 - 360 - 6020 -7060.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: June 6, 1995
CLERK CITY �
APPROVED AS TO FORM:
CITY NE
-` � �i� ail 7• �` �;��
ATTORNEY
APPROVED:
to
�
• .
PURCHASING FACT SHEET
BID NO: 95262
DATE OPENED: April 24, 1995
NUMBER SOLICITED: 20
DEPARTMENT: Fleet
DESCRIPTION: Vacuum Sweepers (2 Each)
FUNDING: Fleet Replacement
ACCOUNT NUMBER: 600- 360 - 6020 -7060
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $855,000
AMOUNT OF PURCHASE: $21,484
SUGGESTED AWARDEE: Capital Ford
North Little Rock, AR
0
256
DATE ADVERTISED: April 7, 1995
BID LIST: 07018
RECOMMENDATION AND DISCUSSION: It is recommended that the low bid submitted
by Capital Ford be accepted.
25s
BID g: 95262
DEPARTMENT: Fleet
DESCRIPTION: Vacuum Sweepers (2 Each)
TABULATION
Capital Ford ($10,742) Award
Gulf Shore Turf 16,362