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RESOLUTION NO. 10-271
L
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT BIDS AND AWARD A CONTRACT TO LITTLE ROCK
EQUIPMENT SALES FOR THE PURCHASE OF A THIRTEEN (13)
CUBIC YARD REFUSE TRUCK FOR THE PARKS AND
RECREATION DEPARTMENT.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is authorized to accept bids and award a contract to Little
Rock Equipment Sales, the low bidder meeting specifications, in an amount not to exceed $63,689
for the purchase of a thirteen (13) cubic yard refuse trucks for the Parks and Recreation
Department.
SECTION 2. Funds are available for this purchase in account number 603 - 360 - 6020 -7060
(10).
SECTION 3. This resolution shall be in full force and effect from and after its adoption.
ADOPTED: May 19, 1998
ATTEST:
(.A .L;, ...r
ROBBIE HANCOCK
CITY CLERK
APPROVED AS TO FORM:
THOMAS M. CARFENTEig
CITY ATTORNEY
APPROVED: �.
I 1=1 X, =�
1•
219
PURCHASING FACT SHEET
BID NO: 98249
DATE ADVERTISED: 3/18/98
DATE OPENED: 3/31/98
BID LIST: 07070
NUMBER SOLICITED: 63
PRE BID: YES
DEPARTMENT: Fleet
DESCRIPTION: 13 Cy Refuse Truck
FUNDING: Fleet
ACCOUNT NUMBER: 600 - 360- 6020 -7060 (10)
APPROPRIATION OR TRANSFER REQUIRED:
None
ACCOUNT AVAILABILITY: $1,195,582
AMOUNT OF PURCHASE: $63,689
SUGGESTED AWARDEE: Little Rock Equipment
Sales
RECOMMENDATION AND DISCUSSION: It is recommended that the low bid be
accepted.
220
221
BID #: 98249
DEPARTMENT: Fleet
DESCRIPTION: 13 Cy Refuse Truck
TABULATION:
Little Rock Equipment Sales
($63,689)
L & L
$65,559
University Truck Center
$66,279
Diamond International
$66,453
Diamond International
$67,390
Diamond International
$68,110
River City
$73,305