HomeMy WebLinkAbout6850RESOLUTION NO. 6,850
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD A CONTRACT FOR
THE MARKHAM STREET UNDERDRAIN PROJECT; AND
FOR OTHER PURPOSES.
WHEREAS, invitations to bid were duly advertised,
and bids received pursuant thereto are attached as an
exhibit for the Markham Street Underdrain Project; and
WHEREAS, the lowest responsible and responsive
bidders have been determined, and it is the desire of the
Board of Directors to authorize the issuance of such contracts
to the lowest responsive and responsible bidders.
NOW, THEREFORE, BE IT RESOLVED by the Board of
Directors of the City of Little Rock, Arkansas:
Section 1. The City Manager is authorized to
enter into a contract with the bidder named on the attached
exhibit for a total contract price as set out, the funds for
which have been allocated in the 1982 budget.
Section 2. All work or items purchased hereby
shall comply with the bidding specifications. Upon com-
pletion of the work, receipt of the items, or from time to
time as may be required, the City Manager and the Director
of Finance are hereby authorized and directed to issue the
necessary warrants in payemnt of the contract price.
Section 3. This Resolution shall be in full force
and effect from and after its adoption and approval.
ADOPTED: August 17, 1982
ATTEST: APPROVED
CI CL RK
I-19
AWARD OF BIDS OR SERVICES
FACT SHEET
CITY OF LITTLE ROCK •
PURCHASING
DESCRIPTION: Markham Street Underdrain Project
DISCUSSION: It is recommended that the bid
received from Arkansas Excavating
Inc. of'$17,075 be accepted. The
invitation to bid was issued to
64 general contractors most of
which are in this area.
u
9
M M M ® M
DATE August 16, 1982
RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Arkansas Excavating Inc.
9719 Woodford Dr.
Little Rock, Ar. 72209
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND:General Bond
OPERATING Q SPECIAL PROJECT Qx
AMOUNT BUDGETED:$25,000
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER:599- 8641 -3.02
AMOUNT OF PURCHASE:
$ Not To Exceed Budget
BID NO: 2196
DATED: August 16, 1982
Certified By: Jerry Paul , CPPO
Purchasing Agent
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