97540 0
RESOLUTION NO. 9,754
A RESOLUTION AUTHORIZING THE CITY
NANAGER TO ACCEPT BIDS AND AWARD A
CONTRACT FOR THE PURCHASE OF A
ROLL -OFF UNIT FOR THE SANITATION
DEPARTMENT.
45®
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 River City Hydraulics, Inc. of North
Little Rock, Arkansas, the low bidder meeting specifications, in
an amount not to exceed $35,250 for the purchase of a roll -off
hoist for the Sanitation Department.
SECTION 2. Funds are available for this purpose in account
number 210 - 215 -0416.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 16, 1996
APPROVED AS TO FORM:
D
0
PURCHASING FACT SHEET
BID NO: 96301
DATE OPENED: 6/19/96
NUMBER SOLICITED: 58
DEPARTMENT: Fleet
DESCRIPTION: 20 C.Y. Container Roll -Off Hoist
FUNDING: Project
ACCOUNT NUMBER: 210 - 215 -0416 -7060
APPROPRIATION OR TRANSFER REQUIRED:
ACCOUNT AVAILABILITY: $129,175
AMOUNT OF PURCHASE: $35,250
SUGGESTED AWARDEE: River City Hydraulics
North Little Rock, AR
M = m4mr
DATE ADVERTISED: 6/4/96
None
f:It W&IIlKIMI f
RECOMMENDATION AND DISCUSSION: It is recommended that the award be given
to River City Hydraulics. Dealers Truck Equipment was disqualified for the following
reasons.
1) Failure to bid the required latching systems
2) Their bid exceeded the operating pressure requirement
3) Their bid does not have a 4 -Beam Frame as specified
4) They failed to bid chrome plated pivot pins as required
-1 "�
so as
BID t 96301
DEPARTMENT Fleet
DESCRIPTION: 20 C.Y Container Roll -Off Hoist
U A Disqualified
$31 ,13'7.17
Dealers Truck Equipment Award
(35,250.00)
River City Hydraulics