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RESOLUTION NO. 9,617
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT FOR TIRE RECAPPING FOR THE
DEPARTMENT OF FLEET SERVICES.
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 Fleet Tire Service of North Little Rock,
Arkansas, in an amount not to exceed $39,560 for tire recapping
for the Department of Fleet Services.
SECTION 2. Funds are available for this purpose in account
number 600 - 360- 6040 -9201.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: FelDruary 20, 1996
ATTEST:
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APPROVED AS TO ••
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BID NO: C96004
DATE OPENED: 12/20/95
NUMBER SOLICITED: 23
DEPARTMENT:
DESCRIPTION
PURCHASING FACT SHEET
Fleet
Annul Contract for Tire Recapping
Fleet
ACCOUNT NUMBER: 600 - 360 - 6040 -9201
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $1,062,641
AMOUNT OF PURCHASE: $39,560 Estimated
SUGGESTED AWARDEE: Fleet Tire Service
North Little Rock, AR
DATE ADVERTISED: 12/7/95
BID LIST: 06091
RECOMMENDATION AND DISCUSSION: It is recommended that the award be given to
the low bidder. It is further recommended that this contract be renewed for a second year with
City Manager approval.
BID #: C96004
DEPARTMENT: Fleet
DESCRIPTION: Annual Contract for Tire Recapping
TABULATION
Fleet Tire Service ($39,560) Award
Treadco 49,248
Joe Esco 71,770