HomeMy WebLinkAbout7139RESOLUTION NO. 7,139
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD A CONTRACT FOR
THE PURCHASE OF TRAFFIC SUPPLIES.
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 contracts to bidders as set forth in the
attached fact sheets and bid tabulations for various traffic
supplies for a total price not to exceed the budget, payable from
the funds specified in the fact sheets.
ADOPTED: February 7, 1984
ATTEST: ' APPROVED:
C y Clerk ane Czech
26
® = M
AWARD OF BIDS OR SERVICES
FACT SHEET
MW = = M � M
CITY OF LITTLE ROCK
PURCHASING
DESCRIPTION:Traffis Supplies
DISCUSSION: Recommend award to the low bidder for
each item.
0
I= M M M
i i
RECOMMENDATION:
X ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: As Indicated On Tabulation
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
27
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Street
OPERATING X❑, SPECIAL PROJECT [❑
AMOUNT BUDGETED:$86,110 Balance
APPROP. OR TRANS. REQUIRED:None
ACCOUNT NUMBER:284- 2221 -2.15
AMOUNT OF PURCHASE:
$ Not To Exceed Budget
BID NO: 4103
DATED: 1/18/84
Certified By: JERRY PAUL, CPPO
PURCHASING AGENT
m'3
TRAFFIC SUPPLIES
Bid Plumber: 4103
Buyer: Jerry Paul
Item 1. Reflective Marking Compound
Interstate $19,940
Stafford 18,440
Pinkley 19,840
Prismo (17,510)
Item 2. Channel Iron Post
Interstate $15,460
Stafford 19,905
Pinkley 20,350
Vulcan 13,660
SaSo 15,070
West Rock (13,585)
Sign Consultants 16,070
Item 3. Reflective Sign Sheeting Material
Pinkley $17,285
Swarolite 15,427
3M (15,391)
Avery 16,685
Zap 20,235
VePed 17,906