7215M ®O M M M MO M M M M
RESOLUTION NO. 7,215
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT BIDS AND AWARD THE ANNUAL CONTRACT FOR
THE PURCHASE OF THE PRINT SHOP PAPER.
BE IT RESOLVED BY THE BOARD OF DIRCTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby authorized to accept
bids and award a contract to the bidder as set forth in the
attached fact sheet and bid tabulations for the annual contract
for Print Shop paper for a total price not to exceed the budget
payable from the funds specified in the fact sheet.
228
ADOPTED: June 19, 1984
ATTEST: APPROVED: -�
Cioty Clerk j6hne Czech Mayor J. W. obena ld
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AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Print Shop Paper
DISCUSSION:
Recommend award to low bidder.
DATE June 7, 1984
RECOMMENDATION:
ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Roach Paper Co.
400 Shall
Little Rock, AR 72202
BID PROCESS:
XX LOW BID _
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
229
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Annual Purchase Order
OPERATING CQX SPECIAL PROJECT Q
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various
AMOUNT OF PURCHASE:
E Not to exceed budget
BID NO: C4021
DATED: May 29, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
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