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•
RESOLUTION NO.
8.252
•
RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT
BIDS AND AWARD CONTRACTS FOR PURCHASE OF ELECTRIC
GOLF CARTS FOR THE PARRS AND RECREATION DEPARTMENT;
ANNUAL CONRACT FOR READY -MIX CONCRETE AND AN ANNUAL
CONTRACT FOR SAND, STONE AND AGGREGATE FOR THE PUBLIC
WORKS DEPARTMENT.
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 contracts for the purchase of the following:
(a) 40 golf carts for the Parks and Recreation Department
in an amount not to exceed $86,223.30 to Capital Turf
and Equipment Company.
(b) annual contract for ready -mix concrete for the
Public Works Department in an amount not to exceed
$50,000 to various companies as shown in the
tabulations attached as Exhibit A.
(c) annual contract for sand, stone and aggregate for the
Public Works Department in an amount not to exceed
$250,000 to various companies as shown in the
tabulation attached as Exhibit B.
ADOPTED: February 6, 1990
CITY i '
7AS
APPROVED: j
VA) -7jjj
36
(-69
C-9
PURCHASING FACT SHEET
HID NO: C9076 DATE OPENED: January 5, 1990
DEPARTMENT: Parkas and Recreation
DESCRIPTION: Electric Golf Cars
FUNDING: General and Fleet Internal Service Fund
ACCOUNT NUMBER: 100 - 230 -3330 -7020 and 600 -214- •6020 - 6021 -7060
APPROPRIATION OR TRANSFER REDUIRED: None
ACCOUNT AVAILABILITY: $1009000.00
AMOUNT OF PURCHASE: $861223.30
SUGGESTED AWARDEE: Capital Turf and Equipment Co.
Haute 3, Box 362
Alexander, AR 72202
RECOMMENDATION AND DISCUSSION:
Recommend award to low bidder with trade -in.
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PURCHASING FACT SHEET
BID NO: C908(:) DATE OPENED: January 4, 1990
DEPARTMENT: Public Works
DESCRIPTION: Annual Contract for Ready -Mix Concrete
FUNDING: Street.
ACCOUNT NUMBER: 200 -220- 2210 -ZO20
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: $3031473.00
AMOUNT OF PURCHASE: Estimate $50,000.00
SUGGESTED AWARDEE: Various, see abstract of bids
RECOMMENDATION AND DISCUSSION:
Recommend award to low bidder for each item.
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PURCHASING FACT SHEET 42
BID NO: C9051 DATE OPENED: January 5, 1990
DEPARTMENT: Public Works
DESCRIPTION: Annual Contract for Sand, Stone, and Aggregate
FUNDING: Street
ACCOUNT NUMBER: 200 -220- 2210 -31)20
APPROPRIATION OR TRANSFER REQUIRED: None
ACCOUNT AVAILABILITY: `3031473.00
AMOUNT OF' PURCHASE: Estimate $250,000.00
SUGGESTED AWARDEE: Various, see abstract of bids
RECOMMENDATION AND DISCUSSION:
Recommend award to low bidder for each item.
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