13976ORDINANCE NO. 13,976
AN ORDINANCE APPROPRIATING $42,000 FOR POLICE
VESTS FROM THE UNAPPROPRIATED BALANCE OF THE
GENERAL FUND (CATEGORY "B ", STATE FUNDS); ACCEPT-
ING BIDS AND AUTHORIZING THE CITY MANAGER TO AWARD
A CONTRACT FOR SAFETY POLICE VESTS; AND FOR OTHER
PURPOSES.
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto are attached as an exhibit for
police safety vests; 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 contracts for such
purposes to the lowest responsive and responsible bidder.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. Forty Two Thousand and No /100 Dollars ($42,000.00)
is hereby appropriated from the unappropriated balance of the
General Fund (Category "B ", State Funds) to be used for vests
for the Little Rock Police Department.
SECTION 2. The City Manager is authorized to enter into a
contract with the bidder named on the attached exhibit for a total
contract price as set out for police safety vests, the funds for
which are appropriated herein.
SECTION 3. All items to be purchased herein shall comply with
bidding specifications upon receipt of the items, the City Manager
and Director of Finance are hereby authorized and directed to issue
the necessary warrants in payment of the contract price.
SECTION 4. This Ordinance shall be in full force and effect
from and after its passage and approval.
PASSED: January 20, 1981
ATTEST: APPROVED: '000 AOV
City Clerk Mayor
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Protective safety vest for
the Little Rock Police Dep,
DISCUSSION: It is recommended that the
low bid submitted by
Farrior's Inc. be accepted.
An appropriation of $41,933,
will be required.
DATE1 a n L3rg 2. 19 S 1
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR:Farri or' s Inc.
1600 Main St.
Little Rock, Ar.
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND :Speci al State Revenue Funds
OPERATING EJ SPECIAL PROJECT
AMOUNT BUDGETED S e e Discussion
APPROP. OR TRANS. REQUIRED: $41,933
ACCOUNT NUMBER: 599-8651-2.02
AMOUNT OF PURCHASE:
$41,933
BID N0:0301R
DATED :January 7, 1981
Certified By: Jerry Paul
Purchasing Agent
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