HomeMy WebLinkAbout14291■� _� a� a a a a a a a■
ORDINANCE NO. 14,291
a a a a �
AN ORDINANCE AUTHORIZING THE CITY MANAGER
TO ENTER INTO A CONTRACT AND APPROPRIATING
FUNDS ALLOCATED FOR THE BOND STREET
INTERSECTION IMPROVEMENTS; AND FOR OTHER
PURPOSES.
BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby authorized to
enter into a contract with Missouri Pacific Railroad in the
amount of $130,300 for a railway crossing and traffic
protection devices for the Bond Street intersections.
SECTION 2. The City Manager is hereby authorized to
enter into a contract as shown on the attached exhibit for
the Bond Street Improvement Project No. 399 -9503.
SECTION 3. $196,132.57 now allocated to the Bond
Street Improvement Project is hereby appropriated from the
unappropriated balance of the 1977 Capital Improvement Fund
to be used for the Bond Street Improvement Project No.
399 -9503.
SECTION 4. All work purchased hereby shall comply
with the bidding specifications, and the City Manager and
the Director of Finance are hereby authorized and directed
to issue the necessary warrants in payment of the contract
price when the work is completed or from time to time as
may be necessary.
SECTION 5. This ordinance shall be in full force and
effect from and after its passage and approval.
PASSED: August 17, 1982
ATTEST: APPROVED: 4, _
C y Clerk-4 Mayor
355
• CITY OF LITTLE ROCK •
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET
DESCRIPTION: Bond Street Improvements -Phase I
R
DISCUSSION:It is recommended that the low bid
submitted by Southern Pavers of.
$141,391 be accepted,
M M M M M
DATE August 13, 1982
RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: Southern Pavers
Pine Bluff, Ar.
BID PROCESS:
x LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
OTHER (EXPLAIN)
FUNDING:
FUND:C.nnirnl TmprnyPmPneQ
OPERATING Ej SPECIAL PROJECT M
AMOUNT BUDGETED: Engineer's Fsti.mate $1 6n, nn0
APPROP. OR TRANS. REQUIRED :See Memorandum
ACCOUNT NUMBER:399- 9503 -9_n6
AMOUNT OF PURCHASE:
Not To Exceed RndoPt
BID NO:
DATED:
Certified By: Jerry Paul, CPPO
Purchasing Agent
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