8369•
RESOLUTION NO.
•
8,369
326
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT BIDS AND AWARD A CONTRACT FOR THE
PURCHASE OF FOUR SANITATION TRUCKS FOR THE
TEE DEPARTMENT OF HUMAN AND GENERAL SERVICES -
FLEET SERVICES DIVISION.
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 a contract to Bucy Equipment in an amount not to
exceed $275,684 for the purchase of four Sanitation Trucks for the
Department of Human and General Services -Fleet Services Division.
SECTION 2: Funds are available in Account Number 210 -214-
0139 -7060.
ADOPTED: October 2, 1990
ATTEST:
ASST. CITt CLERK ROBBIE HANCOCK
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IN
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APPROVED:
46j"�' � I jff�
MAYO -F YD G. VILLINES, III
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327
PURCHASING FACT SHEET
BID NO: 0353 DATE OPENED: 9 -18 -90
DEPARTMENT: Human and General Services - Fleet
DESCRIPTION: Sanitation Trucks
FUNDING: Special Projects
ACCOUNT NUMBER: 210 - 214 -0139 -7060
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $558,000.00
AMOUNT OF PURCHASE: $275,684.00
SUGGESTED AWARDEE: Bucy Equipment
Rector, AR
RECOMMENDATION AND DISCUSSION: It is recommended that the award be
given to the low bidder meeting specifications. Bucy's lower bid
on item one was disqualified because their body had not been in
production for a minimum of two years.
Bid # 0353
Description: Sanitation Trucks
Department Human and General Services - Fleet
Tabulation
Item 1 - 4 ea. 25 CY Sanitation Trucks
Bucy Equipment
67,096 Disqualified
Bucy Equipment
($68,921) ($275,684) Award
Bucy Equipment
69,283
Perfection Equipment
69,894
Bucy Equipment
71,108
Perfection Equipment
71,245
Davis Trailer
72,385
Davis Trailer
73,481
Davis Trailer
76,808