11432I RESOLUTION NO. 11,432
2
3 A RESOLUTION TO APPROVE A PURCHASE FROM F& F
4 SUPPLY CO., INC. FOR THE PURCHASE OF FIRE
s DEPARTMENT TERRORISM RESPONSE EQUIPMENT WITH
6 WEAPONS OF MASS DESTRUCTION GRANT FUNDS; AND
7 FOR OTHER PURPOSES.
s
9 WHEREAS, the City of Little Rock received bids on December 20, 2002,
10 for purchase of terrorism response equipment to be used by the Fire Department;
11 and
12 WHEREAS, one bid award from the F & F Supply Co., Inc. for fifty -five
13 Scott Air -Pack Model 4.5 units for a total of One Hundred Thirty-Two Thousand
14 and no /100 Dollars ($132,000.00); and
15 WHEREAS, the City receives a federal and a state grant, a portion of
16 which will fund the purchase of this equipment.
17 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
18 DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
19 Section 1. The Board of Directors hereby approves the purchase of the
20 above - described terrorism response equipment for use by the Fire Department
21 from the F & F Supply Co., Inc., for the amount of One Hundred Thirty-Two
22 Thousand and no /100 Dollars ($132,000.00).
23 Section 2. Funds for this purchase will be available from Weapons of
24 Mass Destruction Grant Funds.
[PAGE 1 OF 21
Resolution Approving Purchase of Terrorism
Response Equipment for Fire Department
I Section 3. Severability. In the event any title, section, paragraph, item,
2 sentence, clause, phrase, or word of this resolution is declared or adjudged to be
3 invalid or unconstitutional, such declaration or adjudication shall not affect the
4 remaining portions of the resolution which shall remain in full force and effect as
5 if the portion so declared or adjudged invalid or unconstitutional was not
6 originally a part of the resolution.
7 Section 4. Repealer. All laws, ordinances, resolutions, or parts of the
8 same, that are inconsistent with the provisions of this resolution, are hereby
9 repealed to the extent of such inconsistency.
10 Section 5. This resolution shall be in full force and effect from and after its
11 adoption.
12 ADOPTED: January 21, 2003
13
14 ATTEST:
15
16
17 Na cy Wot d, City Clerk
18
19 APPROVED AS TO FORM:
20
21 41A-, � .
22 Thomas M. Carpenter, City Attorney
23 //
24 H
25
26 //
27 //
PAGE 2 of 21
Resolution Approving Purchase of Terrorism
Response Equipment for Fire Department
APPROVED:
Jim ailey, Mayor
0
BID #: 02301
DATE OPENED: 12/20/02
0
PURCHASING FACT SHEET
DATE ADVERTISED: 12/16/02
NUMBER SOLICITED: 55 PRE BID: No
DEPARTMENT: Fire
DESCRIPTION: Scott Air Packs & Equipment
IOC O 110151 IAW ise=
ACCOUNT NUMBER: 700 - 340 -X010
APPROPRIATION OR TRANSFER REQUIRED : ' None
ACCOUNT AVAILABILITY: $453,000
AMOUNT OF PURCHASE: $190,720.80
SUGGESTED AWARDEE : Pro Fire Equipment
Olive Branch, MS
RECOMMENDATION AND DISCUSSION: It is recommended that the award be given to
the low bidder.
0
BH) #: 02301
DEPARTMENT: Fire
DESCRIPTION : Scott Air Packs & Equipment
TABULATION
Pro Fire ($190,720.80) Award
F & F Supply $195,845.75
Hagermeyer Vallen $212,584.20
Ferrara $220,160.00
Aramsco $238,816.15
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