HomeMy WebLinkAbout6926RESOLUTION N0. 6,926 271
A RESOLUTION TO ACCEPT THE LOWEST AND BEST
BID FOR THE DEPARTMENT OF PUBLIC WORKS ANNUAL
CORPORATION CUT REPAIR PROJECT; AND, TO AUTHORIZE
THE CITY MANAGER TO AWARD THE CONTRACT THEREFOR,
AND TO DO ALL THINGS NECESSARY TO ACCOMPLISH
THAT PURPOSE.
WHEREAS, the Annual Corporation Cut Repair Project
( #599 -8643) was submitted for bids; and,
WHEREAS, the lowest and best bid for this project was
submitted by Bill M. Wilson Construction Company of Mabelvale,
Arkansas, the said bid being in the sum of $80,700.00; and,
WHEREAS, the Little Rock Department of Finance and
Administration, Division of Purchasing, has recommended
acceptance of this bid; and,
WHEREAS, Resolution No. 6904 which was approved December 7,
1982, transferred $100,000.00 from the unencumbered balances
of the Public Works Department's 1982 operating budget for
this project.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City of Little Rock shall accept the
bid submitted by the Bill M. Wilson Construction Company of
Mabelvale, Arkansas, for the annual corporation cut repair
project contract.
SECTION 2. The City Manager is hereby authorized and
directed to award the said contract to the Bill M. Wilson
Construction Company; and the City Manager shall execute the
contract on behalf of the City of Little Rock; and to do all
other things necessary to accomplish that purpose.
SECTION 3. This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: February 1, 1983
ATTEST: APPROVED:
CV1Y CLERKitine Czech Y�OR J. W. 'Benaf ield
AWARD OF BIDS OR SERVICES
FACT SHEET
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CITY OF LITTLE ROCK
PURCHASING
DESCRIPTION:Annual Corporation Cut Repair Project)
'DISCUSSION: It is recommended that the low bid
submitted by Bill M. Wilson Const.
Co. of $80,700 be accepted. .
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DATE.Tanuary 90, 19R'l
RECOMMENDATION:
_Z_ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR:Bil M. Wilson Const, Co.
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND:General Bond
OPERATING EJ SPECIAL PROJECT
AMOUNT BUDGETED:S100,000
APPROP. OR TRANS. REQUIRED:None
ACCOUNT NUMBER:599 -8643 -3.02
AMOUNT OF PURCHASE:
$Not To Exceed Budm
BID N0:3105
DATED:1 /18/83
Certified By: Jerry Paul; CPPO
Purchasing Agent
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