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RESOLUTION NO. 6,901
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD CONTRACTS FOR
DRAINAGE IMPROVEMENTS AT 46TH AND FOSTER
STREETS AND FOR WORD PROCESSING EQUIPMENT
FOR THE CITY ATTORNEY'S OFFICE; AND FOR
OTHER PURPOSES.
WHEREAS, invitations to bid were duly advertised and
bids received pursuant thereto are attached as exhibits for
the following:
EXHIBIT A: Drainage improvements at 46th and Foster
Streets;
EXHIBIT B: Word processing equipment for the City
Attorney's Office; and
WHEREAS, the lowest responsible and responsive bidders
have been determined and it is the desire of the Board of
Directors to authorize the issuance of such contracts to the
lowest responsive and responsible bidders.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is authorized to enter
into contracts with the bidders named on the attached
222
exhibits for total contract prices as set out, the funds for
which have been allocated in the 1982 budget.
SECTION 2. All work for items purchased hereby shall
comply with the bidding specifications. Upon completion of
the work, receipt of the items from time to time as may be
required, the City Manager and the Director of Finance are
hereby authorized and directed to issue the necessary
warrants in payment of the contract price.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption and approval.
ADOPTED: December 7, 1982
ATTEST: //[/� — APPROVED:
Ot --
y C1e�cQ Mayor
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
DRAINAGE IMPROVEMENTS 46th & Foster
DISCUSSION:
Recommend award to low bidder
DATE November 22, 1982
RECOMMENDATION:
_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Jensen Construction Co.
Box 647
Little Rock AR 72203
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Special
OPERATING [3 SPECIAL PROJECT
AMOUNT BUDGETED: $42,000.00
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 399- 9206 -9,06
AMOUNT OF PURCHASE:
S 26.809.20
BID NO: 2239
DATED: November 15, 1982
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
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