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RESOLUTION NO. 7,270
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT BIDS AND AWARD CONTRACTS FOR COMPUTER
EQUIPMENT, GRADING AT MACARTHUR PARK, AND
PLUMBING EQUIPMENT FOR THE POLICE DEPARTMENT.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS:
71
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
computer equipment (Asynchronous Modems), for grading at
MacArthur Park, and for plumbing equipment for toilets and
lavatories for the Little Rock Police Department, for a total
price not to exceed the budget, payable from the funds specified
in the fact sheets.
ADOPTED: October 16, 1984
ATTEST: APPROVED:
CiV Clerk J ne Czech Mayor J. W. ena el
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CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Asynchronous Modems
DISCUSSION:
It is recommended that the bid of
Gandalf Data be accepted. This
was thought to be an only source, but
bids were taken to verify this.
DATE October 1. 1984
RECOMMENDATION:
xx ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Gandalf Data, Inc.
iDhllas. Texas
72
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING 0 SPECIAL PROJECT a
AMOUNT BUDGETED: $36,000.
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 599- 8411 -7.12
AMOUNT OF PURCHASE:
S Not to exceed Budget
BID NO: 4210
DATED: September 26, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
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CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
MacArthur Park Rough Grading
DISCUSSION:
It is recommended that the low bid
bid submitted by L. D. Rodgers of
$15,300. be accepted.
DATE October 1, 1984
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: L. D. Rodgers
DIayflower, Arkansas
BID PROCESS:
XX LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING Q SPECIAL PROJECT I1^
AMOUNT BUDGETED: $199,800. Acct. Bal.
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 599- 8322 -3.05
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: 4208
DATED: September 19, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
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CITY OF LITTLE ROCK
PURCHASING 6
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Combination Toilet and Lavatories for
Police Dept.
DISCUSSION:
Recommend award to low bidder.
DATE September 25, 1984
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Consolidated Pine & S,,nn1y
1300 East Second Sty
Little Rock, AR 72202
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: SpP�tai
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED: $22,000.00
APPROP. OR TRANS. REQUIRED: r, o
ACCOUNT NUMBER: 599 -8652 -7.01
(Police Building Modification)
AMOUNT OF PURCHASE:
S_12, 139.20
BID N0:4211
DATED: September 20, 1984
Certified By: Jerry Pau( , CPPO
Purchasing Agent
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