HomeMy WebLinkAbout6744 RESOLUTION NO. 6 , 744
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD A CONTRACT FOR
THE FIRST PHASE OF CONSTRUCTION OF RIVER-
FRONT PARK; AND FOR OTHER PURPOSES .
WHEREAS , invitation was duly advertised and
bids received pursuant thereto are attached as an exhibit
for the first phase of construction of Riverfront Park;
and
WHEREAS , it is the desire of the Board of Direc-
tors to award contracts for such purposes to the lowest
responsive and responsible bidders ; and
WHEREAS , Kinco Construction Company has been
determined to be the lowest responsive and responsible
bidder.
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 award a contract to Kinco Construction Company for the
first phase of construction of Riverfront Park, the funds
for which were appropriated in 1981.
Section 2 . All construction to be purchased
hereby shall comply with bidding specifications . Upon
completion of the construction or from time to time as may
be required the City Manager and Director of Finance are
hereby authorized to issue the necessary warrants in payment
of the contract price.
Section 3. This Resolution shall be in full force
and effect from and after its adoption and approval.
ADOPTED: February 16 , 1982
ATTEST: 2, / APPROVED: / S%
■V TY CLE AYOR
CITY OF LITTLE POCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET DATE February 1 , 1982
DESCRIPTION: RECOMMENDATION:
Construction Phase of Riverfront Park XXX ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: 'qua
15617 W. Markham
Little Rock AR 72211
BID PROCESS:
_LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
_NEGOTIATED
DISCUSSION: OTHER (EXPLAIN)
It is recommended that the low bid FUNDING:
submitted by Kinco Inc. of
$1,444,000.00 be accepted. Funds FUND: Capital Improvement
currently available are $697,492.00 OPERATING Q SPECIAL PROJECT El
and an amount yet to be received
from a H.C.R.S. grant of $926,248.00. AMOUNT BUDGETED: See Discussion
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 399-9706-9.06
AMOUNT OF PURCHASE:
$ 1.444.000.00
BID NO 2108
DATED: January 12, 1982
Certified By: Jerry Paul, CPPO
Purchasing Agent