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RESOLUTION NO. 7,631
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT THE LOW BID AND AWARD A CONTRACT FOR
THE PURCHASE OF OFFICE SUPPLIES.
304
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby authorized to
accept the low bid and award a contract to the bidder as set
forth in the attached fact sheets and bid tabulations for a
contract for the purchase of office supplies, for a total price
not to exceed the budget, payable from the funds specified in the
fact sheets.
ADOPTED: July 15, 1986
ATTEST:
, e,
CIT CLERK JANZ CZECH
APPROVED AS TO ORM:
MARK STODOLA, CITY ATTORNEY
APPROVED:
MAYOR THOMAS A. PRINCE
2 -i9
o • /3
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Office Supplies
DISCUSSION:
Recommend award to low bidder, Heritage
Office Supplies. Approximate amount
of contract to be $30,000.
DATE June 30. 1986
RECOMMENDATION:
_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Heritage Office Supplies
No. Little Rock, Arkansas
BID PROCESS:
)cX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
305
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING Q SPECIAL PROJECT ❑
AMOUNT BUDGETED:Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
$Annual Purchase Corder, not to_exceed budget
BID NO: C6038
DATED: June 23, 1986
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
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