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RESOLUTION NO. 7,991
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ACCEPT BIDS AND AWARD CONTRACTS FOR THE
PURCHASE OF GOLF CARTS AND A FLAIL MOWER
FOR THE PARRS AND RECREATION DEPARTMENT;
THE ANNUAL CONTRACT FOR AN ELECTRICIAN
AND PRINT SHOP PAPER FOR THE HUMAN AND
GENERAL SERVICES DEPARTMENT; AND ONE -HALF
TON PICKUPS FOR THE PUBLIC WORKS DEPARTMENT.
274
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 contract for the purchase of golf carts and a flail
mower for the Parks and Recreation Department; the annual contract
for an electrician and print shop paper for the Human and General
Services Department; and one -half (1/2) ton pickups for the Public
Works Department, 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: August 2, 1988
ATTEST:
CIT CLERK JZT 4ECH
APPRO A TO
MARK STODOLA, CITY ATTORNEY
APPROVED:
MAYOR LOTTIE SHA 'ELFORD
2 -�a
275
PURCHASING FACT SHEET
BID NO: 8250 DATE OPENED: July 7. 1488
DEPARTMENT: Parks
DESCRIPTION: Golf Carts
FUNDING: General /Special
ACCO=1 NO: 100 -230 -3300- 7060/210 - 230 - 0013 -7060
ACCOUNT AVAILABILITY: $50.000.00
APPROPRIATION OR TRANSFER REQUIRED: $ None
MOUNT OF PURCHASE: $ 39.900.00
SUGGESTED AWARDEE: Capital Turf and Equipment
Rt. 3 Box 382
Alexander, AR 72002
RECONTIENDATION AND DISCUSSION:
Recommend award to low bidder.
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PURCHASING FACT SHEET
BID NO: _ 8237 DATE OPENED: June 90 199R
DEPARTMENT: Parks
DESCRIPTION: Flail Mower and Tractor
FUNDING: General
ACCOUNT NO: 100- 230 - 3220 -7060
ACCOUNT AVAILABILITY: $50,000.00
APPROPRIATION OR TRANSFER REQUIRED: $ None
AMOUNT OF PURCHASE: $ 33,850.00
SUGGESTED AWARDEE: Moody Equipment
10112 I -30
Little Rock, AR 72209
RECU44IDMATION AND DISCUSSION:
It is recommended that the bid submitted by Moody Equipment be
accepted.
Capital Ford New Holland was disqualified due to an extremely long
delivery time, up to 120 days. This unit is needed to cut grass this
season. The recommended awardee can deliver in one month. Their mower
in the transport stage exceeds the width allowable on the street.
J.R.E.0 was disqualified for failure to meet clutch specifications.
Their higher bid net the specifications.
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PURCHASING FACT SHEET
BID NO: C8024
DEPART! [ENT:
DESCRIPTION:
DATE OPENED: July 6, 1988
Human & General Services
Annual Contract for Electrician
FUNDING: Various
ACCOUNT NO: Various
ACCOUNT AVAILABILITY: Annual P. 0. - Not to Exceed Budget
APPROPRIATION OR TRANSFER REQUIRED: $ None
AMOUNT OF PURCHASE: $ Not to Exceed Budget
SUGGESTED AWARDEE: J. B. Electric Company
2103 West 3rd Street
Little Rock, AR 72205
RECMIENDATION AND DISCUSSION:
Recommend award to low bidder.
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PURCHASING FACT SHEET
BID NO: C8017 DATE OPENED: July 11, 1988
DEPARTMENT: Hunan and General Services
DESCRIPTION: Annual Contract for Print Shop Paper
FUNDING: General
ACCOUNT NO: 100 - 214 - 1430 -2130
ACCOUNT AVAILABILITY: Annual Purchase Order
APPROPRIATION OR TRANSFER REQUIRED: $ None
*10UNT OF PURCHASE: $ Approx. 537,000.00
SUGGESTED A10MEE: Butler Paper
2000 E. Roosevelt
Little Rock, AR 72206
RECO ENDATION AND DISCUSSION:
Recommend award to low bidder.
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PURCHASING FACT SHEET
BID NO: 8247 DATE OPENED: June 28. 1988
DEPAM ENT: Public Works
DESCRIPTION: 1/2 Ton Pickups
FUNDING: Street
ACCOUNT N0: 200- 220 - 2210( 2215)- 7060/200- 220 - 2230(2231) -7060
ACCOUNT AVAILABILITY: $225,000.00
APPROPRIATION OR TRANSFER REQUIRED: $ None
AWUNT OF PURCHASE: $ 22 442.00
SUGGESTED AWARDEE: Brent Tyrgll GNC 'nicks
9725 I -30
Little Rock, AR 72219
RECONAENDATION AND DISCUSSION:
Recormnend award to low bidder.'
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