73970
RESOLUTION NO. 7,397 249
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD CONTRACTS FOR THE
PURCHASE OF A STREET SWEEPER FOR THE PUBLIC
WORKS DEPARTMENT; AND FOR THE CONSTRUCTION
OF A PUMPER TEST PIT FOR THE FIRE DEPARTMENT.
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 the purchase of a
street sweeper for the Public Works Department; and for the
construction of a pumper test pit for the Fire Department for a
total price not to exceed the budget, payable from the funds
specified in the fact sheets.
ADOPTED: May 21, 1985
ATTEST: APPROVED:
(2, ,nL l/
-CITot CLERK JAME CZECH MAYOR THOMAS A. PRINCE
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AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Single Engine Street Sweeper
DISCUSSION:
CITY OF LITTLE ROCK •
PURCHASING 250
DATE May 6 1985
It is recommended that the award be
given to the low bidder, bloody
Equipment.
RECOMMENDATION:
_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Moody Equipment
Little Rock Arkansas
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Street
OPERATING [N SPECIAL PROJECT
AMOUNT BUDGETED: $74,000.
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 285- 2210 -7.04
AMOUNT OF PURCHASE:
S 68,304.
BID NO: 5117
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:
Construction of a Pumper Test Pit
for the Little Rock Fire Department
DISCUSSION:
It is recommended that the low bid
submitted by Ross Sparks Builders
of $25,800.00 be accepted.
DATE May 6, 1985
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Ross Sparks Builders
Little Rock, Arkansas
252
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Revenue Sharing
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED: M.000.
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 499 -8416
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: 5179
DATED: April 29, 1985
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
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