7337M M M M
RESOLUTION NO. 7,337
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT BIDS AND AWARD CONTRACTS FOR A TRACTOR
WITH SIDE MOUNTED FLAIL MOWER, TRAFFIC SUPPLIES,
A VAN WITH MOUNTED AERIAL BUCKET, A HYDRAULIC
KNUCKLEBOOM WITH BUCKET, SANITATION TRUCKS,
A TRACTOR WITH FRONT -END LOADER AND BACKHOE,
THREE - WHEELED VEHICLES FOR THE LITTLE ROCK
POLICE DEPARTMENT, CENTRAL DICTATION SYSTEM
FOR WORD PROCESSING, ANNUAL CONTRACT FOR
OIL, GREASE, AND FILTERS, AND FOR VEHICLES.
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 bids and award contracts to bidders as set forth in the
attached fact sheets and bid tabulations for contracts for a
tractor with side mounted flail mower, traffic supplies, a van
with mounted aerial bucket, a hydraulic knuckleboom with bucket,
sanitation trucks, a tractor with front -end loader and backhoe,
three - wheeled vehicles for the Little Rock Police Department,
central dictation system for Word Processing, annual contract for
oil, grease and filters, and for vehicles for a total price not
to exceed the budget, payable from the funds specified in the
fact sheets.
ADOPTED: March 5, 1985
ATTEST: APPROVED:
CIV CLERK J E CZECH MAYOR THOMAS A. PRINCE
•
•
iz-�/
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
M M M
CITY OF LITTLE ROCK
PURCHASING
Tractor with Side Mounted Flail Mower
DISCUSSION:
Recommend award to low bidder with trade -in
of City Vehicle No 334 (1976 Tractor with
mower).
M M M M
87
DATE February 15, 1985
RECOMMENDATION:
ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Twin City Ford Tractor
Box 16450
North Little Rock AR 72231
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Street
OPERATING 0 SPECIAL PROJECT
AMOUNT BUDGETED: $19,000.00
APPROP. OR TRANS. REQUIRED: mnno
ACCOUNT NUMBER: 285- 2215 -7.04
AMOUNT OF PURCHASE:
$ 18,199.00
BID NO: S115
DATED: February 11, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK • l 89
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Traffic supplies for Public
Works Operations
DISCUSSION: It is recommended that the
awards be given to the low
bidder in all instances.
Items 1, 5 and 8 were awarded
by considering the 58 Arkansas
Preference.
DATE 2/19/85
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: As Indicated On Tabulation
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Street
OPERATING 57 SPECIAL PROJECT ❑
AMOUNT BUDGETED: $90,430
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 285- 2221 -2.15
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: 5103 R
DATED: 2/5/85
Certified By: Jerry Paul , CPPO
Purchasing Agent
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BID: TRAFFIC SUPPLIES 90
DEPT: PUBLIC WORKS - OPERATIONS
BID '#: 5103 R
1. Reflective Marking Compound
6. Aluminum Nuts & Bolts
Interstate
L.R. Materials
($14,320) AP
3M
($10,400)
Pinkley
13,970 AP
L.R. Material
11,712
Windsor
Ennis Paint
20,167
11,664
Stafford
21,975
2.
Aluminum Street Name Marker
Brackets
Interstate
($5,578)
Stafford
6,228
Vulcan
6,060
Pinkley
6,811
3.
U -Post Adapters
Interstate
($1,540)
Stafford
1,855
Pinkley
2,310
Vulcan
1,855
4.
Chevron Adjustable Brackets
Interstate
($577)
Pinkley
731
Stafford
656
Vulcan
647
5.
Channel Iron Post 10'
Interstate
($2,650) AP *
Tapsco
3,070
Pinkley
2,995
Vulcan
2,630 AP
ABC
4,590
McRaney
2,685
LGI
2,900
Sign Consul -
Stafford
2,790
tants
3,000
FSC
3,375
6. Aluminum Nuts & Bolts
Interstate
($800)
7. Plastic Tape
3M
($10,400)
Cataphote
11,594
L.R. Material
11,712
Windsor
12,273
Pinkley
11,664
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8. Reflective Sign Sheeting Material -- 91
3M ($11,079) AP
Avery 11,500
Stafford 11,149
Windsor 12,622
Pinkley 12,622
Swarolite 10,799 AP
9. Aluminum Sign Blanks
Interstate ($7,963)
LGI 8,660
Vulcan 8,088
Tapsco 8,658
Stafford 8,070
Pinkley 9,501
* AP (Awarded By Virture of 5% Arkansas Preference)
• CITY OF LITTLE ROCK •
PURCHASING ` y 92
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Van with mounted .
aerial bucket.
DISCUSSION: It is recommended that we
accept the low bid submitted
by Easley Equipment.
DATE 2/20/g5
RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Easley Equipment
Memphis, Tenn.
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Street
OPERATING ❑ SPECIAL PROJECT ❑
AMOUNT BUDGETED: $28,000
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 285- 2227 -7.06
AMOUNT OF PURCHASE:
$ 19.330.05
BID N0: 5111
DATED: 2/14/85
Certified By: Jerry Paul , CPPO
Purchasing Agent
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AWARD OF BIDS OR SERVICES
FACT SHEET
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CITY OF LITTLE ROCK •
PURCHASING
DESCRIPTION:
Hydraulic Knuckleboom with bucket for
the City Sanitation Division.
DISCUSSION:
It is recommended that the award by given
to Ability Truck and Equipment. Choctaw
and Wilson Equipment failed to provide a
12 month warranty as specified. They
offered a 6 month warranty. U.E.C.
specified a delivery of 120 - 150 days.
This program is scheduled to begin in March
of 1985 which makes U.E.C.'s bid
unacceptable.
1=1 Ml A
('' 94
DATE February 21, 1985
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Ability Truck F? Eauipment
7216 Asher Avenue
Little Rock, AR 72204
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING fo SPECIAL PROJECT
AMOUNT BUDGETED: $24.800.00_
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 185- 2110 -7.06
AMOUNT OF PURCHASE:
E 19,525.00
BID NO: 5125
DATED: February 19, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Sanitation Trucks
DISCUSSION:
Recommend award to low bidder meeting
specifications. Moody bid an alternate
of a tilt hood and fenders in lieu of cab
ss
i
DATE February 20, 1985
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Ability Truck b Equipment
7216 Asher Avenue
Little Rock, AR 72204
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING D SPECIAL PROJECT
AMOUNT BUDGETED: sign OW -00
APPROP. OR TRANS. REQUIRED: Nnnc
ACCOUNT NUMBER:185- 2110 -7.06
AMOUNT OF PURCHASE:
$365,993.70
BID NO:5126
DATED: February 19, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK •
PURCHASING 9 8
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Tractor with Front Find Loader $ Backhoe
DISCUSSION:
It is recommended that the low bid
submitted by Twin City Ford Tractor
be accepted.
DATE_ February 20, 1985
RECOMMENDATION:
_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: twin city Ford Tractor
No- Little Rock__ Arkansas
BID PROCESS:
SLOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED: $30,000.
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 185 - 3220 -7.04
AMOUNT OF PURCHASE:
$ 24.270.
BID NO: S122
DATED: February 20, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK •
PURCHASING 100
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Motocycles and three wheeled
vehicles for the Police
Department.
DISCUSSION: It is recommended that the low
bids be accepted.
DATE 2/20/85
RECOPM1ENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: As Indicated
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING ❑ SPECIAL PROJECT ❑
AMOUNT BUDGETED: $28,800
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBIR: 185 -5500 -7.06
AMOUNT OF PURCHASE:
$ 26,592.00
BID NO: 5116
DATED: 2/14/85
Certified By: Jerry Paul > CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Central Dictation System for Word
Processing
DISCUSSION:
It is recommended that the low bid
submitted by Dictaphone Corp. of
X19,804. be accepted.
DATE February 20, 1985
RECOMMENDATION:
xx ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Dictaphone Corporation
Little Rock, Arkansas
BID PROCESS:
SLOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
102
LOW BIO
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING D SPECIAL PROJECT r7
AMOUNT BUDGETED: 23.000.00
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 185 -1033 -7.01
AMOUNT OF PURCHASE:
S Not to exceed budget
BID N0: 5105
DATED: February 8, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK
PURCHASING 104
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
ANNUAL CONTRACT FOR OIL AND GREASE
DISCUSSION:
Recoimnend award to low bidders
DATE February 19. 1985
RECOMMENDATION:
xx ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Various, See Abstract of Bids
BID PROCESS:
SLOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING JU SPECIAL PROJECT
AMOUNT BUDGETED: ANNUAL PURCHASE ORDER
APPROP. OR TRANS. REQUIRED: NONE
ACCOUNT NUMBER: vAgIOUS
AMOUNT OF PURCHASE:
$Annual Purchase Order not to exceed budget
BID NO: C5012
DATED: February 8, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
LITHIUM BASE
D) 400#
TWIN CITY
(243.48)
DAVIS OIL
304.00
DATE OPENED: February 8,
PETROLEUM
•
BID NO:
C5012
OPENED
BY: Jerry HigglnBMain
261.60
+GRABLE
ANNUAL
CONTRACT FOR
TABULATED BY. Paula Spar;
264.00
OIL & LUBRICANTS
105
ITEM
DESCRIPTION
VENDOR
PRICE
VENDOR
PRICE
PETROLEUM
109.20
ARKLA
88.68
*GRABLE
1.
MINERAL BASE OIL, 55
TWIN CITY
(129.80)
DAVIS OIL
172.70
GALLON DRLMS
PETROLEUM
177.65
ARKLA
134.20
30.80
*GRABLE
170.50
+GRABLE
153.45
*GRABLE
ARNOLD
146.85
35.35
2.
MINERAL BASE OIL, 1
TWIN CITY
.80
DAVIS OIL
.83
QUART CANS
PETROEIUM
.90
ARKLA
.85
*GRABLE
.86
+GRABLE
.81
ARNOLD
(.735)
3.
NON- DETERGENT MOTOR
TWIN CITY
(.53)
DAVIS OIL
.74
OIL, QUART CANS
PETROLEUM
.75
ARKLA
.79
*GRABLE
.67
+GRABLE
.67
ARNOLD
.75
4.
MULTI VISCOSITY OIL,
TWIN CITY
.83
DAVIS OIL
1.02
QUART CANS
PETROLEUM
.97
ARKLA
.79
*GRABLE
.88
+GZABLE
.86
ARNOLD
(.75)
5.
HYDRAULIC OIL
TWIN CITY
118.80
DAVIS OIL
189.75
PETROLEUM
189.75
ARKLA
(102.30)
*GRABLE
148.50
+GRABLE
138.05
ARNOLD
119.35
6.
NAPTHA OR VARSOL
PARKER
(1.18)
PETROLEUM
1.50
ARKLA
1.21
*GRABLE
1.51
+GRABLE
1.51
7.
MULTI -GEAR TYPE LUBRI-
TWIN CITY
(59.42)
DAVIS OIL
65.12
CANT, 120 LB. DRUM
PETROLEUM
65.90
*GRABLE
62.81
+GRABLE
67.20
ARNOLD
69.60
ARKLA
61.80
8.
MULTI - VISCOSITY GEAR
TWIN CITY
(59.42)
DAVIS OIL
65.12
LUBRICANT
PETROLEUM
74.40
ARKLA
63.00
*GRABLE
62.81
+GRABLE
67.20
ARNOLD
69.60
9.
GEAR COMPOUND
TWIN CITY
(29.04)
DAVIS OIL
36.40
10.
GREASE
A) 400#
TWIN CITY
229.08
DAVIS OIL
241.86
PETROLEUM
266:50
ARKLA
(211.60)
*GRABLE
225.04
+GRABLE
225.00
ARNOLD
212.00
B) 120#
TWIN CITY
(57.27)
DAVIS OIL
82.33
PETROLEUM
70.80
ARKLA
73.32
*GRABLE
73.51
+GRABLE
79.20
ARNOLD
69.60
C) 25 - 40#
TWIN CITY
21.79
DAVIS OIL
25.23
PETROLEUM
28.12
ARKLA
(21.49)
*GRABLE
23.45
+GRABLE
24.85
ARNOLD
45.00
LITHIUM BASE
D) 400#
TWIN CITY
(243.48)
DAVIS OIL
304.00
PETROLEUM
356.20
ARKLA
260.00
*GRABLE
261.60
+GRABLE
337.50
ARNOLD
264.00
E) 120#
TWIN CITY
(78.92)
DAVIS OIL
100.80
PETROLEUM
109.20
ARKLA
88.68
*GRABLE
85.23
+GRABLE
115.20
ARNOLD
85.20
F) 25 - 40#
TWIN CITY
(24.76)
DAVIS OIL
30.80
PETROLEUM
35.05
ARKLA
26.01
*GRABLE
26.87
+GRABLE
35.35
ARNOLD
47.85
* - Grable bid Citgo + - Grable bid Texaco
•CONTINUATION
SHEET •
ABSTRACT OF BIDS FOR
OIL AND LUBRICANTS
106
ITEM
DESCRIPTION
VENDOR
PRICE
VENDOR
_PRICE
il.
AUTOMATIC TRANSMISSION
FLUID
DEXTON II
Al) QUART CANS
TWIN CITY
(.75)
DAVIS OIL
.92
PETROLEUM
1.00
ARKLA
.97
*GRABLE
.90
+GRABLE
.88
ARNOLD
.85
A2) 5 GAL. CANS
TWIN CITY
(14.50)
DAVIS OIL
20.30
ARKLA
17.15
ARNOLD
19.50
A3) 55 GAL. DRUM
TWIN CITY
(136.9S)
DAVIS OIL
185.35
PETROLEUM
178.75
ARKLA
151.25
*GRABLE
179.30
+GRABLE
169.40
ARNOLD
167.75
FORD
B1) QUART CANS
TWIN CITY
(.7S)
DAVIS OIL
92
PETROLEUM
1.00
ARKLA
•92
*GRABLE
.84
+GRABLE
.88
ARNOLD
.85
B2) 5 GAL. CANS
TWIN CITY OIL
(14.50)
ARKLA
16.25
ARNOLD
19.50
B3) SS GAL. DRUMS
TWIN CITY
(136.95)
DAVIS OIL
185.35
PETROLEUM
178.75
ARKLA
143.00
*GRABLE
166.10
+GRABLE
169.40
ARNOLD
167.75
TYPE C -2 (TORQUE
CONVERTER FLUID)
Cl) QUART CANS
TWIN CITY
(13.20)
C2) 5 GAL. CANS
DAVIS OIL
18.60
PETROLEUM
18.00
ARKLA
(16.10)
*GRABLE
17.70
ARNOLD
18.50
C3) 55 GAL. DRUMS
TWIN CITY
(137.10)
DAVIS OIL
166.92
PETROLEUM
165.00
ARKLA
139.35
*GRABLE
166.10
+GRABLE
177.10
ARNOLD
148.50
12.
MULTI - PURPOSE
TWIN CITY
39.00
DAVIS OIL
56.70
GREASE /CARTRIDGE
PETROLEUM
50.00
ARKLA
(32.00)
*GRABLE
42.67
+GRABLE
34.13
ARNOLD
40.50
13.
MARFAC - 00 GREASE
A)" S GALLON
DAVIS OIL
(25.25)
B) 35 GALLON PAIL
PETROLEUM
38.00
*GRABLE
26.87
+GRABLE
(20.30)
14.
HY -TRAN FLUID
A) S GALLON
TWIN CITY
(13.90)
DAVIS OIL
20.10
PETROLEUM
19.00
ARKLA
1S.70
*GRABLE
19.25
+GRABLE
19.30
ARNOLD
19.95
B) SS GALLON DRUMS
TWIN CITY
(136.50)
DAVIS OIL
179.71
PETROLEUM
180.00
ARKLA
138.60
*GRABLE
183.15
+GRABLE
174.35
ARNOLD
173.25
r �r
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CONTINUATION SHEET
I %
ABSTRACT OF BIDS FOR
OIL AND LUBRICANTS
ITEM
DESCRIPTION
VENDOR
PRICE
VENDOR
PRICE
15.
POWER STEERING FLUID /OIL
A) QUART CANS
ARKLA CHEMICAL
(2.71)
B) 5 GALLON
ARKLA CHEMICAL
(37.61)
C) 55 GALLON DRUM
ARKLA CHEMICAL
(368.21)
16.
HYDRAULIC, TRANSMISSION,
TWIN CITY
(13.90)
DAVIS OIL
20.10
& DIFFERENTIAL FLUID FOR
PETROLEUM
19.00
ARKLA
15.20
FORD WHEEL TRACTOR
*GRABLE
19.25
+GRABLE
19.30
ARN01D
19.95
17.
HYDRAULIC, TRANSMISSION,
TWIN CITY
(13.90)
DAVIS OIL
20.10
& DIFFERENTIAL FLUID FOR
PETROLEUM
19.00
ARKLA
15.20
MASSEY FERGUSON TRACTOR
*GRABLE
19.25
+GRABLE
19.30
ARNOLD
19.95
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract For Filters
DISCUSSION:
M = M M M
CITY OF LITTLE ROCK •
PURCHASING.
It is recommended that the award be
given to Arkla Chemical Corp. Arkansas
Trailer, the low bidder, bid on a
product that is not recognized as an
equal filter. The City has used this
type filter before with unsastisfactory
results.
M M M M
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DATE February 20, 1985
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Arkla Chemical Corp.
7020 Asher Ave.
Little Rock, AR 72204
BID PROCESS:
SLOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING In SPECIAL PROJECT
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
S Annual Purchase Order not to exceed budget
BID N0: C5015
DATED: February 5, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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BID NO: C5016
DATE OPENED: February 6, 1985
/7111
Contractors Supply Co.
Genuine Parts
Specialty Oil
Big 'A' Warehouse
B $ L Sales
Crow - Burlingame
Arkansas Trailer
Superior Spring
Harolds Parts $ Supply
The Parts Place
Midco Arkansas
Arkla Chemical Co.
CITY OF LITTLE ROCK
ABSTRACT OF BIDS
FOR
VEHICLE FILTERS
OPENED BY: Jerry Higginbotham
TABULATED BY: Paula Span
TOTAL BID PRICE
$ OFF JOBBER
$16,181.23
25$
17,273.47
20$
15,725.93
30%
17,395.27
30%
22,549.88
5%
20,245.07
- --
13,863.53
30% - 20%
16,195.11
2S%
16,026.47
28%
17,199.96
20.125%
19,316.23
10%
(14,372.25)
(32 %)
109
M i r r r
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Vehicles
DISCUSSION:
Recommend award to low bidder.
■r r r. r
• CITY OF LITTLE ROCK
PURCHASING
No award to be made on items no. 2, 3 and 10
Brent Tyrell GMG bid a six cylinder not an
eight as specified on item #12.
� r � I� r ■■I
110
DATE February 21. 1985
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Little Rock Dodge
5809 So. University
Little Rock, AR 72209
I
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW.BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: STREET /GENERAL
OPERATING Q SPECIAL PROJECT Q
AMOUNT BUDGETED:$496 169
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various 7.06
AMOUNT OF PURCHASE:
S 470,343
BID NO: 5112
DATED: February 12, 1985
Certified By: Jerry Paul , CPPO
Purchasing Agent
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