HomeMy WebLinkAbout107591 RESOLUTION NO. 10, 759
2 A RESOLUTION TO AUTHORIZE THE CITY
3 MANAGER TO ENTER INTO A CONTRACT WITH
4 SKAGGS PUBLIC SAFETY UNIFORMS &
s EQUIPMENT FOR THE FLEET SERVICES
6 DEPARTMENT TO PURCHASE EMERGENCY
7 SERVICES EQUIPMENT; AND FOR OTHER
8 PURPOSES.
9 WHEREAS, a formal bidding procedure was used to select a firm for an annual
10 contract to provide emergency services equipment for City vehicles such as police and
11 fire vehicles, and
12 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
13 DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
14 Section 1. The City Manager is authorized to enter into an annual contract
1s with Skaggs Public Safety Uniforms & Equipment, in an amount estimated not to
16 exceed one hundred and twenty-five thousand dollars ($125,000.00), to provide for the
17 contract purchase of emergency services vehicle equipment as needed during the course
18 of 2000.
19 Section 2. Funds for this contract are available in Account No. 600- 360 -6020-
20 7060 -10.
21 ADOPTED: February 1, 2000
22 ATTEST: APPROVED-
23 �i•�
24 AA1 &
25 Robbie Hancoc , City Clerk Ji6bailey, Mayor
26 APPROVED AS TO LEGAL FORM:
27
28 7
29 Thomas M. Carpenter, CVy Attorney
41
PURCHASING FACT SHEET
BID NO: C99027 DATE ADVERTISED: 12/13/99
DATE OPENED: 12/29/99 BID LIST: 06049
NUMBER SOLICITED: 118 PRE BID: No
DEPARTMENT: Fleet Service Division
DESCRIPTION: Emergency Vehicle Equipment
FUNDING: Fleet
ACCOUNT NUMBER: 600 - 360- 6020 - 7060 -10
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $2,509,237
AMOUNT OF PURCHASE: $125,000 Estimated
SUGGESTED AWARDEE : Skaggs Public Safety Uniforms & Equipment
North Little Rock, AR
RECOMMENDATION AND DISCUSSION: It is recommended that this award be made to
Skaggs as they were the only bidder to respond.