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M
RESOLUTION NO. 7,956 267
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD A CONTRACT FOR
THE ANNUAL CONTRACT FOR OFFICE SUPPLIES.
NOW, THEREFORE, 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 and award a contract for the annual contract for office
supplies, as set forth in the attached fact sheets, for a total
price not to exceed the budget, payable from the funds specified
in the fact sheets.
ADOPTED: July 19, 1985
ATTEST:
CITi CLERK
APPROV AS O ORM:
MARK STODOLA, CITY ATTORNEY
APPROVED:
q�j I.
ASSIS4AI MAYOR F. G. VILLINES
2 -3D
266-
PURCHASING FACT SHEET
BID N0: C8019 DATE OPENED: T „np iouu
DEPAR74EW : Various City Departments
DESCRIPTION: Annual Contract for Office Supplies
FUNDING: c__erall%Street
ACCOUNT NO: Various -2010
ACCOUNT AVAILABILITY: Annual Contract Not to Exceed Budget
APPROPRIATION OR TRANSFER REQUIRED: $ None
AMOUNT OF PURCHASE: $ Annual Purchase Order
SUGGESTED AWARDEE: Downtown nrci. Supply
2410 W 8th St.
Little Rock AR 72203
RECOhAENDATION AND DISCUSSION:
Recommend award to low bidder offering higl.est discount.
If for any reason, the contract::is cancelled, it is recommended
the next lowest bidder be awarded the contract for the duration
of the contract period.
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