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RESOLUTION NO. 9,704
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT TO ZELIERB CH FOR PURCHASE
OF PRINT SHOP PAPER FOR THE GENERAL
SERVICES DEPARTMENT.
341
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 Zellerbach of Lexington, Kentucky, the
low bidder meeting specifications, in the estimated amount of
$74,203 for the annual purchase order of print shop paper for
the General Services Department.
SECTION 2. Funds are available for this purpose in account
number 100 -214- 1430 -2130 and various department accounts.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: May 21, 1996
ATTEST:
CITY ATTORNEY
cm� �. -.
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PURCHASING FACT SHEET
BID NO: C96024 DATE ADVERTISED: 2/13/96
DATE OPENED: 2/27/96 BID LIST: 64546
NUMBER SOLICITED: 29
DEPARTMENT: General Service
DESCRIPTION: Print Shop Paper - Annual Purchase Order
FUNDING: General
ACCOUNT NUMBER: 100 - 214 - 1430 -2130 & Various Department Accounts
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: Annual Purchase Order - Not to exceed budget
AMOUNT OF PURCHASE: $74,203 estimated
SUGGESTED AWARDEE: Zellerbach
Lexington, KY
RECOMMENDATION AND DISCUSSION: It is recommended that the low bid be
accepted.
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BID #: C96024
DEPARTMENT:
DESCRIPTION:
TABULATION
Zellerbach
Resource Net
Unisource
General Service
Print Shop Paper
($74,803) Award
$87,634
$91,111
843