7303RESOLUTION NO. 7,303
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD CONTRACTS FOR ROCK
SALT, PARKING LOT OVERLAYING AT CURRAN CONWAY
PARK, CURB AND GUTTER WORK AT ALLSOPP PARK,
AND A SERVICE TRUCK FOR THE LITTLE ROCK
FIRE DEPARTMENT.
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 rock
salt, parking lot overlaying at Curran Conway Park, curb and
gutter work at Allsopp Park and a service truck for the Fire
Department, for a total price not to exceed the budget, payable
from the funds specified in the fact sheets.
ADOPTED: December 18, 1984
ATTEST:
APPROVED:
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® CITY OF LITTLE ROCK •
PURCHASING 184
AWARD OF BIDS OR SERVICES
FACT SHEET DATE November 27. 1484
DESCRIPTION:
Rock Salt
DISCUSSION:
Recommend award to low bidder.
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR:
I' + +7 Dork, AR 4214 -
BID PROCESS:
LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
_LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: straat
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED:Annual Purchaaa nrdar
APPROP. OR TRANS. REQUIRED: Nana
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
S Annual Purchas Ordar Nnt to exceed Budget
BID NO. C4045
DATED: November 27, 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:
Parking Lot Overlaying at Curran
Conway Park
DISCUSSION:
It is recommended that the bid submitted
by Salt Creek Paving be accepted. A
transfer of funds within the project will
be necessary.
DATE December 3, 1984
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Salt Creek Paving
No. Little Rock, AR
BID PROCESS:
LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: CDBG
OPERATING Q SPECIAL PROJECT i�
AMOUNT BUDGETED: $13,000.00
APPROP. OR TRANS. REQUIRED: $4,715.28
ACCOUNT NUMBER: 84/9105/3.02
AMOUNT OF PURCHASE:
S Not to exceed budget
BID NO: 4240
DATED: 11/26/84
Certified By: Jerry Paul , CPPO
Purchasing Agent
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® CITY OF LITTLE: ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Concrete curb and gutter work
at Allsopp Park.
DISCUSSION: It is recommended that the low
bid submitted by Tate Concrete
Specialist of $12,390 be
accepted.
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RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Tate Concrete Specialist
Little Rock, At.
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Capital Improvement
OPERATING Q SPECIAL PROJECT
AMOUNT BUDGETED: $13,000
APPROP. OR TRANS. REQUIRED:Ngn_
ACCOUNT NUMBER: 399 -9736
AMOUNT OF PURCHASE:
E Not to exceed budget
BID N0: 4246
DATED: 12 -5 -84
Certified By: Jerry Paul , CPPO
Purchasing Agent
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• CITY OF LITTLE ROCK
PURCHASING 190
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Service Truck For Fire Department
DISCUSSION:
Recommend award to low bidder.
DATE December 7, 1984
RECOMMENDATION:
_`ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Little Rock Dodee
5809 S. University
Little Rock AR 72209
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Special (Ladder F, Pier Project)
OPERATING 0 SPECIAL PROJECT
AMOUNT BUDGETED: $31,440.00
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: S99- 8410 -7.06
AMOUNT OF PURCHASE:
S 11740.00
BID N0: 4250
DATED: December 7, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
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