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249
RESOLUTION NO. 7,224
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT
BIDS AND AWARD CONTRACTS FOR FIRE HOSE AND FOR
OFFICE SUPPLIES.
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 a contract for fire hose and
for office supplies for a total price not to exceed the budget,
payable from the funds specified in the fact sheets.
ADOPTED: July 3, 1984
ATTEST: APPROVED:
CiV Clerk J e Czech Mayor J. W. Benefield
�-6
G -7
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Fire Hose
DISCUSSION:
Recommend award to low bidder.
CITY OF LITTLE ROCK
PURCHASING
250
June 20. 1984
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VEN@OR: Chief Fire & Safety Company
916 So. 4th Street
Chickasha, OK 73018
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING KM SPECIAL PROJECT
AMOUNT BUDGETED: $51,000.00
APPROP. OR TRANS. REQUIRED: None _
ACCOUNT NUMBER:184- 4200 -7.11 R
AMOUNT OF PURCHASE:
S 18,037.50
BID NO: 4181
DATED: June 1, 1984
Certified By: Jerry Paul , CppO
Purchasing Agent
City of Little RC
Division of Purchasing 301 City Hall
Markham at &oad.vay
Little Rock. Arkam:as 7 ^201
371-456U
CITY OF LITTLE ROCK
ABSTRACT OF BIDS
FOR FIRE HOSE
BID NO: 4181
OPENED: June 1, 1984
BIDDER
Chief Fire F, Safety Co.
Halprin Supply Company
Treadway Electric Co.
Ozark Fire Extinguisher, Inc.
Casco Industries, Inc.
Wilson Fire Apparatus, Inc.
Southern Fire Equipment Co.
W. S. Darley f, Company
.lack Jennings Fire $ Safety
Western Fire Equipment Co.
Davids Fire Equipment
Lone Star Fire Equipment
Fire Appliance F, Safety
Story Fire Safety & Service
OPENED BY: Jerry Higginbotham
TABBED BY: Paula Sparr
TOTAL M"JNT
(18,037.75)
19,440.00
19,615.00
19,877.50
19,985.00
20,007.25
20,440.00
20,682.00
21,811.25
21,840.00
22,697.50
23,437.50
24,375.00
25,225.00
251
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CITY OF LITTLE ROCK
P UURCHAWNG
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Office Supply Contract
DISCUSSION:
Recommend award to low bidder, Heritage
Office Supplies. The estimated contract
value of this contract is $23,000.00
MVN
DATE June 13, 1984
RECOMMENDATION:
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: I Heritage Office Supplies
4200 Heritage Drive
No. Little Rock, AR 72117_
BID PROCESS:
_jL_LOW BID
OTHER THAN LOW BID
252
PROFESSIONAL SERVICES:
XX LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING Ej SPECIAL PROJECT ❑
AMOUNT BUDGETED: Annual Purchase Order
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: Various 2.01
AMOUNT OF PURCHASE:
$ AUMMI p Chase rn-der. Not to exceed budget
BID N0: 'C4026
DATED: June 13, 1984
Certified By: Jerry Paul , CPPO
Purchasing Agent
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