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7285M M M M Mom M M M! M M� M� RESOLUTION NO. 7,285 139 A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT BIDS AND AWARD CONTRACTS FOR A CANOPY FOR THE CAR WASH, ZOYSIA AND BERMUDA GRASS, AND FOR AUTOMOBILE TIRES. 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 canopy for the car wash, zoysia and bermuda grass, and automobile tires, for a total price not to exceed the budget, payable from the funds specified in the fact sheets. ADOPTED: November 19, 1984 ATTEST: CITY 04LERK Jane Vzech APPROVED: MAYO W. Benaf 0 1=11 M1=1 M swor M M=11 w r1=1 MIM111 M CITY OF LITTLE ROCK PURCHASING AWARD OF BIDS OR SERVICES FACT SHEET DESCRIPTION: Canopy for Car Wash Facility DISCUSSION: It is recommended that the lout bid of $13,969 submitted by Radford be accepted. 140 DATE 11/8/84 RECOMMENDATION: _ACCEPT WAIVE COMPETITIVE BIDDING VENDOR: Radfnrd Patrnlanm RnitinmPnt Cn_ 31st & Rock Little Rock. AR BID PROCESS: .LOW BID OTHER THAN LOW BID PROFESSIONAL SERVICES: LOW BID NEGOTIATED OTHER (EXPLAIN) FUNDING: FUND: rpnarni OPERATING Q SPECIAL PROJECT AMOUNT BUDGETED: $55.000 APPROP. OR TRANS. REQUIRED: Npne ACCOUNT NUMBER: 599 -8714 -8.01 AMOUNT OF PURCHASE: $ Not to exceed budget BID NO: 4230 DATED: 11/7/84 Certified By: Jerry Paul , CPPO Purchasing Agent r r O n 1 i ■ r 141 n r - n -� i.o -i n n r- lB �n i7 > 7 CO m c C m p M. c K cz c �e c a N a Z rz IW O III IIII IIII�I II II IIII Illl�dlll III IIIR�IIIII meu ■ r 141 n r - n -� i.o -i n n r- lB �n i7 > 7 CO m c C m p M. c K cz c �e c a N a Z rz IW O CITY OF LITTLE ROCK PURCHASING AWARD OF BIDS OR SERVICES FACT SHEET DESCRIPTION: Bermuda and Zoysia Sod DISCUSSION: It is recommended that the awards be given as indicated on the tabulation sheet. Double Springs was disquali- fied on item two as they bid a lower quality sod that was a completely different species as specified. DATE November 9, 1984 RECOMMENDATION: X ACCEPT WAIVE COMPETITIVE BIDDING VENDOR: As Indicated On Tabulation BID PROCESS: X LOW BID OTHER THAN LOW BID PROFESSIONAL SERVICES: 142 LOW BID NEGOTIATED OTHER (EXPLAIN) FUNDING: FUND:Annual Purchase Order OPERATING Q SPECIAL PROJECT AMOUNT BUDGETED:Annual Purchase Order APPROP. OR TRANS. REQUIRED: None ACCOUNT NUMBER:Various- Annual Purchase Order AMOUNT OF PURCHASE: $ Not To Exceed Budget BID NO:C4043 DATED:October 17, 1984 Certified By: Jerry Paul , CPPO Purchasing Agent m r 7 n m O '*1 ■ � 143 r - D 'n lD r' � t7 H O - Y b P m '- c z r v H m P r C K r P K b 11 N v eo A n v C 1 O P H C In A O A W IIII IIII�IIIIRI� IIR�IIIINNYII ■ � 143 r - D 'n lD r' � t7 H O - Y b P m '- c z r v H m P r C K r P K b 11 N v eo A n v C 1 O P H C In A O A W .... it ....�........ ! .......... CITY OF LITTLE ROCK PURCHASING .144 AWARD OF BIDS OR SERVICES FACT SHEET DESCRIPTION: Annual contract for tires and tubes DISCUSSION: Recommend award to low bidder by group. Group F recommend award to low bidder meeting specifications, Goodyear bid a different tire size that would not be acceptable. DATE November 9. 1984 RECOMMENDATION: _ACCEPT WAIVE COMPETITIVE BIDDING VENDOR: Varinnc <o0 3ySt - k4d5 BID PROCESS: X LOW BID OTHER THAN LOW BID PROFESSIONAL SERVICES: LOW BID NEGOTIATED OTHER (EXPLAIN) FUNDING: FUND: General /Street OPERATING M SPECIAL PROJECT ❑ AMOUNT BUDGETED: Annual Pjrrhaca 0xAsr APPROP. OR TRANS. REQUIRED: NnnP ACCOUNT NUMBER: Various AMOUNT OF PURCHASE: $�D�d� Purrhaca nrlcr nn+ + ceed budget BID NO: C4044 DATED: November 5, 1984 Certified By: Jerry Paul , CPPO Purchasing Agent TABULATION SHEET 14 J FOR VEHICLE TIRES AND TUBES BID NO: C4044 OPENED BY: Jerry Higginbotham OPENED: November 5, 1984 TABULATED: Paula Sparr GROUP A: Passenger Vehicle, Steel Belted, Polyester Cord, (B -load range) Goodrich: $25,163.21 Goodyear: $25,643.89 Roberts Bros.: (24,579.50) Davis Oil: 44,089.45 GROUP B: Passenger Vehicle, bias ply polyester cord, (B -Load Range) Goodrich: $4,552.74 Goodyear: ($3,853.99) Roberts Bros: 4,231.00 Davis: 6,414.61 GROUP C: Truck and off the road tires & tubes, (E -Load Range) Goodrich: $2,374.80 Goodyear: $1,967.28 Roberts Bros: (1,920.00) Davis: 2,989.92 GROUP D: Truck and off the road tires $ tubes (E -Load Range) Goodrich: $12,982.80 Goodyear: ($11,790.00) Roberts Bros: 12,600.00 Davis: 23,548.80 GROUP E: Truck and off the road tires, (F -load range) Goodrich: $36,564.48 Goodyear: $36,026.28 Roberts Bros: (34,638.00) Davis: 54,162.24 GROUP F: Truck and off the road tires $ tubes (C -load range) Goodrich: $4,381.05 Goodyear: 3,838.35* Roberts Bros: (4,022.83) Davis: 6,414.16 GROUP G. Truck and off the road tires $ tubes (D -load range) Goodrich: $3,279.75 Goodyear: ($2,997.56) Roberts Bros: 3,551.46 GROUP H: Miscellaneous tires F, tubes Goodrich: ($2,205.83) Goodyear: $2,497.77 GROUP I: Tractor grader, nylon, black Goodrich: $1,001.40 Goodyear: ($919.29) Roberts Bros: 1,009.80