82641
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
RESOLUTION NO. 8,264
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO AWARD CONTRACTS FOR THE PURCHASE OF
COMPUTER SOFTWARE AND HARDWARE FOR THE
OFFICE OF MANAGEMENT SUPPORT TO BE USED TO
SUPPORT THE PARRS DEPARTMENT'S MANAGEMENT
INFORMATION SYSTEM (MIS) AND THE POLICE RECORDS
SYSTEM.
85
NOW, THEREFORE, 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 low bidders as set forth in the
attached bid tabulations for the purchase of computer software and
hardware for the Office of Management Support to be used to
support the Parks Department's Management Information System (MIS)
and the Police Records System.
SECTION 2: Funding is available in Special Projects,
Account No. 210 - 010 - 8190 -7121.
ADOPTED: February 20, 1990
ATTEST:
Qn �,, , (LJJ
CIT CLERK JASI CZECH
APPROVED • FORM:
MARK •D• •
APPROVED:
VICE MAYOR SHARON PRIEST
-39
b -io
WE
PURCHASING FACT SHEET
BID NO: 0217 DATE OPENED: February 3, 1990
DEPARIXWr: Office of Management Support
DESCRIPTION: Computer Hardware
FUNDIVG: Special Projects Fund
ACCOLKr NO: 210- 010 - 8190 -7121
ACCORNr AVAILABILITY: $265.088.82
APPROPRIATION OR TRANSFER REQUIRED: $ None
AM7UNr OF PURCOSE: S 119.833
SUGGESTED ANARDEE: See Tabulation.
REO24E7DATION AND DISCUSSION:
It is recommended that the low bid for each item be accepted. It was felt that
item two, NCR Disk Units, would be an only source from NCR Corp., however, bids
were taken to confirm this.
i
BID #: 0217
DEPARTMENT: Office of Management Support
DESCRIPTION: Computer Hardware
TABULATION
ITEM 1: IBM Disk Controller and Drive, Installed
Neptune
($22,577) Award
CSI
$24,274
Centron
22,992
Ambico
24,350
Beach
23,500
First Financial
26,600
DPI
23,690
Pacific Corp.
26,900
KCI
24,086
IBM
197,400
Reliable Computer
24,198
ITEM 2: NCR Disk Units with Software and Accessories
NCR ($97,256) Award