6085 ! +
RESOLUTION NO. 6,085
A RESOLUTION ACCEPTING BIDS & AUTHORIZING THE CITY
MANAGER TO ENTER INTO CONTRACTS FOR BUS SERVICE FOR
THE PARKS DEPARTMENT SUMMER PLAYGROUND PROGRAM FIELD
TRIPS; FOR THE PURCHASE OF WORD PROCESSING EQUIPMENT;
FOR THE PURCHASE OF THREE ONE-HALF TON PICKUP TRUCKS;
FOR THE ANNUAL CONTRACT FOR OIL & LUBRICANTS; FOR THE
ANNUAL CONTRACT FOR AUTOMOTIVE BATTERIES; FOR THE
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT; AND FOR
OTHER PURPOSES.
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto attached as Exhibits according to
law for the following:
1. Exhibit A: Bus service for the parks department summer
playground program field trips;
2. Exhibit B: Purchase of word processor and high speed
printer and dictaphone equipment.
3 . Exhibit C: Purchase of three half-ton pickup trucks.
4 . Exhibit D: Annual contract for oil and lubricants.
5. Exhibit E: Annual contract for automotive batteries.
6 . Exhibit F: For the installation of traffic signal
equipment.
WHEREAS, the most responsible bidders have been determined, and
it is the desire of the Board of Directors to authorize the issuance
of contracts for such purchases and work to the lowest responsive
and responsible bidder.
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 enter into a
contract with bidders named on the attached Exhibits for a total
contract price as set out, the funds for which have been allocated
in the City Budget;
SECTION 2. All items authorized to be purchased herein and all
work authorized to be performed shall at all times comply with bidding
specifications. Upon receipt of the items, or from time to time as
may be required, the City Manager and Director of Finance are hereby
authorized and directed to issue the necessary warrants in payment of
said contract prices.
SECTION 3. This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: February 6, 1979 /';) -'y�� �D ,f��
ATTEST: APPROVED: C.l. 72 , ` M
City Cler Mayor
BOARD OF DIRECTORS COMMUNICATION
M E M O R A N D U M
January 26 , 1979
TO: Mayor and Board of Directors
FROM: Carleton E. McMullin , City Manager
SUBJECT: Summer Youth Program
The Parks and Recreation Department for the: past several years has
conducted the Summer Playground Program. Each year, this program
has consisted of approximately 2 , 000 registered participants between
the ages of 6 and 18 . The program includes fifteen (15) playground
sites located in neighborhood parks and at Little Rock School
District facility sites .
A staff is hired during the summer months to supervise and direct
on-site playground activities as well as to provide supervision for
activities conducted at various other recreation facilities in the
City such as bowling , skating , swimming , movies , and field trips
to the zoo, UALR Planetarium, War Memorial Amusement Park, Wild
Water Slide, and Mud Derby.
The City of Little Rock and the Little Rock: School District Depart-
ment of Community Education have worked out an agreement which
allows the buses owned by the school district to be .used for this
program during the summer months. Previously, the City has
contracted with a local bus : line to provide transportation to
these off-site activities. . Through this agreement with the school
district, the City of Little Rock will be in the position to
reduce transportation expenditures by $2 ,000 .
We are pleased that our relationship. with the Little Rock School
District has allowed citizens the opportunity to participate in
recreation activities which may have otherwise been impossible
to provide,
%. cP7C/7
Carleton E. McMullin, City Manager
CITY OF LITTLE ROCK, ARKANSAS
I z:3 ie
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
'ACT SHEET DATE January 23 , 1979
)ESCRIPTION: RECOMMENDATION:
X ACCEPT
urchase of a word processor and high speed _ REJECT
)rinter. WAIVE COMPETITIVE BIDDING
VENDOR: Lanier Business Products
1501 No. University, Suite 240
Little Rock, Arkansas
I
BID PROCESS:
X LOW BID
OTHER BID (PRICE AND/OR
QUALITY)
SINGLE SOURCE
)ISCUSSION: PROFESSIONAL SERVICES:
Bid number 8098 was approved by the Board LOW BID
if Directors (Res. 5979, 8-1-78) for two each NEGOTIATED
lord processors and high speed printers. Word
'rocessing actually needed three, however, due _ OTHER (EXPLAIN)
:o funding could only purchase two. The City
4 tanager approved the leasing of the third unit FUNDING:
ntil funding was available. Lanier extended 179-1033-7.01 ($4,125.89) BUDGET
he prices on bid number 8098 until January 1 , 499-8300-7.01 ($8,131 .11)
'979. At this time, Word Processing would like OTHER SOURCE
o purchase the leased unit for $12,257.00 to APHROPRIATION
.ake advantage of the extended pricing and for REQUIRED
:ompatibility with the existing Lanier units.
AMOUNT OF PURCHASE:
$ 12,257.00
BID NO: 8098
DATED: May 2, 1978
Certified By: Jerry Paul
Purchasing Agent
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CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET DATE Jan. 26 , 1979
DESCRIPTION: RECOMMENDATION:
Exercise purchase option on existing X ACCEPT
Dictaphone Equipment
REJECT
X WAIVE COMPETITIVE BIDDING
VENDOR: Dictaphone Corp.
McKinley & Lee
Little Rock , AR
BID PROCESS:
LOW BID
OTHER BID (PRICE AND/OR
QUALITY)
X EXEMPTION
DISCUSSION: PROFESSIONAL SERVICES:
On 9-21-76 the Little Rock City Board LOW BID
approved through resolution (5589) the NEGOTIATED
lease/purchase of a Dictaphone System
193 Central Dictating System. The - OTHER (EXPLAIN)
purchase price at that time was over
$17 ,000 .00 . Word Processing has leased FUNDING:
the eL,uipment from January 1, 1977 179-1033-7.01 BUDGET
through January 1979 . Considering the
accruals as set forth in the lease OTHER SOURCE
agreement the city now owes $5, 843. 89 . APPROPRIATION
Since Word Processing now has funding REQUIRED
available it is recommended that we
exercise our purchase option and buy
out the agreement for $5 , 843. 89 . This
will save money as we are reaching our AMOUNT OF PURCHASE:
maximum accrual rate. The City
Manager' s office has approved. $ 5, 843. 89
Res . No. 5589
DATED: 9-21-76
Certified By: Jerry Paul
Purchasing Agent
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CITY OF LITTLE ROCK " 'C
PURCHASING
AWARD OF BIDS OR SERVICES
=ACT SHEET DATE January 24, 1979
)ESCRIPTION: RECOMMENDATION:
X ACCEPT
Annual Contract for Oil and Lubricants REJECT
WAIVE COMPETITIVE BIDDING
Contract Period : One year from date of award VENDOR: Various
(See abstract of bids)
I
BID PROCESS:
LOW BID
OTHER BID (PRICE AND/OR
QUALITY)
SINGLE SOURCE
DISCUSSION: PROFESSIONAL SERVICES:
Award recommendation based on the low unit LOW BID
cost. Prices are firm for the contract period. NEGOTIATED
Taninul , D-A Lubricant, O' Leary, Mobil , OTHER (EXPLAIN)
Fargo, and Arnold Dist. were disqualified from
consideration because their prices were not firm. FUNDING:
2.06
Gulf was disqualified from consideration BUDGET
Lecause they did not submit bid on proper form. OTHER SOURCE
(They were not low on any item) . None
APPROPRIATION
Item #7 was not awarded to Amoco because REQUIRED
they required 700 lbs. or 100 gal . minimum
which was more than the City would need at one
time; recommend award to next low bidder. AMOUNT OF PURCHASE:
I An annual purchase order will be issued $ APO (not to exceed budget)
end the user department will order as needed and
forward to the Purchasing Division for payment
upon receipt of invoice. BID NO: C9003
This contract is extended to all agencies DATED: December 28, 1978
of the City of Little Rock and to Pulaski
County, boards and commissions, but does not Certified By: Jerry Paul
obligate the other boards , commissions and Purchasing Agent
agencies.
Item #8A & 8B were awarded on an all or
none basis .
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