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98061 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 RESOLUTION NO. 91806 A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT BIDS AND AWARD A CONTRACT TO DATAMAX FOR LEASE OF A COPIER FOR THE PUBLIC WORKS DEPARTMENT. 585 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 Datamax, the low bidder meeting specifications, in an amount not to exceed $814 per month for the lease of a copier for the Public Works Department. SECTION 2. Funds are available for this purpose in account number 100- 220 - 2310 -6080. SECTION 3. This resolution shall be in full force and effect from and after its adoption. ADOPTED: October 1, 1996 CITY CLERK APPROVED AS TO FORM: THOMAS M. UARFkdWf ER CITY ATTORNEY APPROVED: � /�D /t °� MAY&I Y MAY PURCHASING FACT SHEET BID NO: 96338 DATE OPENED: 9/12/96 NUMBER SOLICITED: 43 DEPARTMENT: Public Works DESCRIPTION: Lease of Copier (3 Yr.) DATE ADVERTISED: 8/30/96 BID LIST: 60041 FUNDING: General ACCOUNT NUMBER: 100 - 220 - 2310 -6080 APPROPRIATION OR TRANSFER REQUIRED: None ACCOUNT AVAILABILITY: $2920.00 AMOUNT OF PURCHASE: $814.00 /Mo. SUGGESTED AWARDEE: Datamax Little Rock, AR RECOMMENDATION AND DISCUSSION: It is recommended that this contract be awarded to the low bidder. BID NO: 96338 DEPARTMENT: Public Works DESCRIPTION: Lease of Copier TABULATION: Datamax Ralph Croy & Assoc. Standard Business Systems Copy Systems Business World Business World Kodak ($ 814.00/Mo.) 875.00 900.00 994.00 1044.50 1102.00 1350.00 Award 587