HomeMy WebLinkAbout7028RESOLUTION NO. 7,028
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD CONTRACTS FOR THE
PURCHASE OF INDUSTRIAL PAPER PRODUCTS, AND
FOR THE DEMOLITION OF THE OLD COUNTY JAIL.
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 bids of and award contracts to the bidders as set forth in
the attached fact sheets and bid tabulations for the purchase of
industrial paper products and for the demolition of the old
county jail for total prices not to exceed budget, payable from
the funds specified in the fact sheets.
ADOPTED: July 19, 1983
ATTEST: APPROVED: ��^e
c" y Clerk ne Czec Mayor J. W. Bence
�ITY/�OF LITTLE ROCK
PU C1�7%6�c�UYVG
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Industrial Paper
DISCUSSION:
Recommend award to low bidder.
DATEJuly 7, 1983
RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Muswick Beverage & Cigar Co., Inc.
1100 North Street
Little Rock, AR 72201
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING Ej SPECIAL PROJECT ❑
AMOUNT BUDGETED:Annual Purchase Order
APPROP. OR TRANS. REQUIRED:None
ACCOUNT NUMBER: various
AMOUNT OF PURCHASE:
$Annual Purchase Order Not to Exceed Budget
BID NO: C3032R
DATED: June 24, 1983
Certified By: Jerry Paul , CPPO
Purchasing Agent
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�ITY OF IJT 11 .,,
PURCHASING
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AWARD OF BIDS OR SERVICES
FACT SHEET
DAVE July 6, 1983
DESCRIPTION: ! RECOMMENDATION:
Demolition, removal and site preparation
of the Neimeyer $ Breeding Building and
the Old Pulaski County Jail.
DISCUSSION:
It is recommended that the low bid
submitted by Lafferty Hauling of
$31,200.00 be accepted.
XX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR:_ Laffernr Haub _
Little Rock, Arkansas
811) PROCESS:
XX LOW BID
OTHLR 1HAN LOW BID
PROFESSIONPA. SERVICES:
-- Y�L041 BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: Sgpital Improvement
OPERATING 0 SPECIAL PROJECT MXX
AMOUNT BUDGETED: $452000.00
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 399 - 706 -9.06
AMOUNT OF PURCHASE:
$ Not to exceed budget
BID NO: 3213
DATED: June 24, 1983
Certified By: Jerry Paul , CPPO
Purchasing Agent
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