HomeMy WebLinkAbout7538RESOLUTION NO. 7,538 `*
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT
THE LOW BIDS AND AWARD CONTRACTS FOR EMERGENCY
REPAIRS TO THE CITY HALL ROOF AND EXTERIOR WALLS.
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
the low bid and award a contract to Ketcher and Company as set
forth in the attached fact sheet and bid tabulations for
emergency repairs of the City Hall Roof, for a total price
not to exceed the budget, payable from the funds specified in
the fact sheet.
SECTION 2. The City Manager is hereby authorized to accept
the low bid and award a contract to Roberts McNutt as set forth
in the attached fact sheet and bid tabulations for emergency
coating repairs to the exterior walls of City Hall, for a total
price not to exceed budget, payable from the funds specified in the
fact sheet.
ADOPTED: January 7, 1986
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ATTEST:
C y Clerk JaVe Czech
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APPROVED:
Mayor Thomas A. Prince
A- �
CITY OF LITTLE RICK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: EMERGENCY REPAIRS FOR THE CITY HALL
ROOF.
DISCUSSION: It is reconanes�ded that the low bid
suhmitted by Ketcher & Company be
accepted.
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DATE January 81 1986
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Ketcher & COnx-nzy
North Little Rock, Ar.
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Capital
OPERATING 0 SPECIAL PROJECT Q
AMOUNT BUDGETED:$2,100,000 Account Balance
APPROP. OR TRANS. REQUIRED :None
ACCOUNT NUMBER:599- 871 -3 01
AMOUNT OF PURCHASE:
$ Not To Exceed Budget
BID NO:6109
DATED:1/2 /86
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
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CITY OF LITTLE POCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: E[iRGENCY COATING REPAIRS FOR THE
OUTSIDE MLLS OF CITY HALL.
DISCUSSION: It is recomneded that the low bid
submitted by Roberts McNutt be
accepted.
7
January 8, 1986
RECOMMENDATION:
_ACCEPT
WAIVE COMPETITIVE BIDDING
CA ) AR - 'r-ON �
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Capital
OPERATING [7 SPECIAL PROJECT
AMOUNT BUDGETED$2,100,000 Account Balance
APPROP. OR TRANS. REQUIRED:r,,,,,o
ACCOUNT NUMBER: 599- 8713 -3.01
AMOUNT OF PURCHASE:
$ Not To Exceed Eudget
BID NO :6108
DATED:1 /2/86
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
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