76451
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
339
RESOLUTION NO. 7,645
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT THE LOW BID AND AWARD CONTRACTS
MARKHAM STREET IMPROVEMENTS AT THE OLD
STATE HOUSE AND FOR THE ANNUAL CONTRACT
FOR ELECTRICAL SERVICES.
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 contracts to bidders as set forth
in the attached fact sheets and bid tabulations for contracts
for the purchase of Markham Street Improvements at;the Old
State House and for the annual contract for electrical
services, for a total price not to exceed the budget, payable
from the funds specified in the fact sheets.
ADOPTED: September 3, 1986
ATTEST: APPROVED:
Q . o 9�z'ck . — — �M 6, 0-�
CI CLERK JA E CZECH MAYOR THOMAS A. PRINCE
APPRO A TO FORM:
MARK STODOLA, CITY ATTORNEY
�- ao
A- 3
• CITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Markham Street Improvements
(Concrete and brick work at
Old State House)
DISCUSSION: It is recommended that the low
bid submitted by Statewide
Asphalt be accepted. If for
any reason they cannot fulfill
their obligation to this con-
tract, it is requested that the
award be given to the next low
bidder.
8/12/86
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Statewide Asphalt
Hot Springs, Arkansas
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
340
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Revenue Sharing
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED: $70,665 Account Balance
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 499- 8684 -3.05
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: 6206R
DATED: 7/21/86
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
a
b
0
h
m
w w
a
W
z o
w c�
a
O F
Y
U
O N
C O
W co
J
r_ o
J r
U
O 3Q
�
} N
r �n
.w Q
U
00
rl
� J
N
W
• H
W A
C7
2 H
G R
m O
341
I
w
oI
w
0
w
�w
I
w
oI
w
0
w
• CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Contract Electrical Services
DISCUSSION: It is recommended that the bid
submitted by J. B. Electric
be accepted.
8/5/86
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: J. B. Electric
Little Rock, Arkansas
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
342
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Various
OPERATING Q SPECIAL PROJECT D
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: C6050
DATED: 8/5/86
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
x
a
h
>. O
oa W
H
D d
W .7
Z �
W fA
a 6
O H
Y
U
O N
C �
w m
J
r LL
r O
rr
J r
U
tr� Q
O C
r
T N
r m
ra Q
U
w
• H
W A
ZZ
z
G W
H W
W O
343
w
I'.
of
W
d
W
BEENE
i
a�niu�miva�ii�
�IgI�IIIIHIIIIII I
II