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NO. 8,439
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ENTER INTO A CONTRACT WITH IBM CORPORATION
TO PURCHASE COMPUTER HARDWARE AND SOFTWARE
UPGRADES FOR THE DEPARTMENT OF OFFICE MANAGEMENT
SUPPORT.
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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 IBM Corporation in an amount not to
exceed $329,130.80 for the purchase of computer hardware and
software upgrades for the Department of Office Management Support.
SECTION 2: Funds are available in Account No.
210 - 010 -8190.
ADOPTED: February 5, 1991
ATTEST:
APPROVED: pwrow
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APPROVED AS TO FORM:
THOMAS M. CARPENTIJV
ACTING CITY ATTOR2t Y
ASHARON �. �.
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PURCHASING FACT SHEET
BID NO: 91103 DATE OPENED: Jan. 22, 1991
DEPARTMENT: Office of Management Support
DESCRIPTION: CPU Upgrade, Operating Software and Software
Maintenance
FUNDING: Special Projects
ACCOUNT NUMBER: 210- 010 -8190- 7120/7129
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $371,228.32
AMOUNT OF PURCHASE: $329,130.80
SUGGESTED AWARDEE: IBM
Little Rock, AR
RECOMMENDATION AND DISCUSSION: It is recommended that the bid
submitted by the only bidder, IBM, be accepted. It was anticipated
that this was an only source but was bid to confirm this. It is
also recommended that the software maintenance portion of this bid
be extended for an additional year with the City Managers approval.
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