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RESOLUTION NO. 6,991 368
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD CONTRACTS FOR THE
PURCHASE OF AN AIR CONDITIONER FOR THE
COMPUTER ROOM IN THE OFFICE OF MANAGEMENT
SUPPORT; ASPHALTIC MATERIALS; AND TIRE CAPPING.
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 of and award contracts to the bidders as set forth in the
attached fact sheets and tabulations of bids for the purchase of
an air conditioner for the computer room in the Office of
Management Support; asphaltic materials; and tire capping for
total prices not to exceed budget, payable from the funds
specified in the fact sheets.
ADOPTED: May 17, 1983
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APPROVED:
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CITY OF LITTLE ROCK •
PURCHASING �
U
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Air Conditioning System for Management
Supports Computer Room.
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DISCUSSION:
It is recommended that the low bid
submitted by Scott Service Co. be
accepted. A transfer of $2,073.68
will be required.
DATE May 10, 1983
RECOMMENDATION:
)CX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Scott Service Co., Inc.
7501 I -30 #36
Little Rock, AR 72209
BID PROCESS:
XX LOW BID
• OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General
OPERATING Ej SPECIAL PROJECT
AMOUNT BUDGETED: $15,000.00
APPROP, OR(TRANS.)REQUIRED: 2,073.68
ACCOUNT NUMBER: 599 -8205 -7.12
AMOUNT OF PURCHASE:
$ 17,073.68
BID NO: 3193
DATED: May 6, 1983
Certified By: Jerry Paul , CPPO
Purchasing Agent
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CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Annual contract for asphaltic
materials.
DISCUSSION: It is recommended that the low bid
for each item be accepted. Items 4,
6b,7a and 7b were not bid upon and
will be rebid.
DATEMay 6 1983
RECOMMENDATION:
__Z_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: As Indicated
BID PROCESS:
x LOW BID
��OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND :Street /General
OPERATING Q SPECIAL PROJECT Q
AMOUNT BUDGETED :s minl P„TrhngP nrdpr
APPROP. OR TRANS. REQUIRED:Nnnp
ACCOUNT NUMBER:st- pet, /rpnpr-a-L Varinnc
AMOUNT OF PURCHASE:
$ Annual Purchase Order Not To Exceed Budget
BID NO:C3035
DATED-.5/4/83
Certified By: Jerry Paul , CPPO
Purchasing Agent
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WITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION:
Annual Contract for Tire Capping
DISCUSSION:
Recommend Award to overall low bidder.
DATE April 26, 198"
RECOMMENDATION:
Y ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: ABC Treadco, Inc.
1401 E. Washington
North Little Rock, AR 72114
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND: General /Street
OPERATING 0 SPECIAL PROJECT
AMOUNT BUDGETED:n 1 purchase nrd.
APPROP. OR TRANS. REQUIRED: Non
ACCOUNT NUMBER: various
AMOUNT OF PURCHASE:
Annual Purchase Order Not to Exceed Budget_
BID NO: 03025
DATED: April 20, 1983
Certified By: Jerry Paul , CPPO
Purchasing Agent
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