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RESOLUTION NO. 6,892
M M ® M
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD A CONTRACT FOR
PERMANENT STRIPING OF RODNEY PARHAM ROAD;
AND FOR OTHER PURPOSES.
WHEREAS, invitations to bid were duly advertised,
and bids received pursuant thereto are attached as an
exhibit for the permanent striping of Rodney Parham Road.
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
exhibits 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 completion
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 Davment of the contract Drice.
Section 3, This Resolution shall be in full
force and effect from and after its adoption and approval.
ADOPTED: September 7, 1982
ATTEST:
C R1�Q c J
APPROVED:
4eY R
121
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
,,FSCRIPTION:Rodncy Parham Pavement Marking
DISCUSSION: It is recommended that the low bid
submitted by Perma -Line of $22,572
be accepted. There currently is a
project balance of $334,778.
DATEAu us_r 26 199"
RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR:Perma —Line Corp.
Chicago, Ill. 60607
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND:Caoital Improvement
OPERATING 0 SPECIAL PROJECT
AMOUNT BUDGETED:$40 000 Estimate /see
APPROP. OR TRANS. REQUIRED:None Discussion
ACCOUNT NUMBER:399- 9101 -9.06
AMOUNT OF PURCHASE:
$ Not To Exceed Budget
BID NO. 2194
DATED:8 /25/82
Certified By: Jerry Paul,CPPO
Purchasing Agent
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