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RESOLUTION NO. 9,626
A RESOLUTION AUTHORIZING AN ANNUAL
CONTRACT FOR THE PURCHASE OF TIRES
AND TUBES UNDER STATE CONTRACT
IST -96 -0456 FOR THE DEPARTMENT OF
FLEET SERVICES.
WHEREAS, municipalities and the State associated have more
purchasing power due to the quantity that they procure yearly;
and
WHEREAS, prices submitted on the State Contract are
considerably lower than the City's recent contract agreements;
and
WHEREAS, the Department of Fleet Services would like to
waive the City's formal bidding process to establish an "Annual
Purchase Order" for tires and tubes off State Contract
#ST -96 -0456.
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 enter into an
annual contract with State Contract #ST -96 -0456 for the purchase
of tires and tubes in the annual amount of $130,000.
SECTION 2. Funds are available for this purpose in account
number 600 - 214 - 6030 - 6033 -9201.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: March 5, 1996
ATTEST:
WWR
1
•- -rA •
CLERK
APPROVED:
i ■i • Rio