HomeMy WebLinkAbout6753 A
RESOLUTION NO . 6 , 753
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD CONTRACTS FOR
1982 STREET RESURFACING WORK; AND FOR OTHER
PURPOSES .
WHEREAS , invitation to bid was duly advertised,
and bids received pursuant thereto are attached as
Exhibits A for 1982 street resurfacing work; and
WHEREAS , the lowest responsible and responsive
bidders have been determined, and it is the desire of
the Board of Directors to authorize the issuance of
contracts for such purposes to the lowest responsive
and responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the Board
of Directors of the City of Little Rock:
Section 1. The City Manager is authorized to
enter into a contract with the bidders named on the
attached Exhibit for total contract prices as set out ,
the funds for which have been allocated in the 1982
budget.
Section 2 . All items to be purchased herein shall
comply with the bidding specifications . Upon receipt
of the items or from time to time as may be required, the
City Manager and the Director of Finance are hereby
authorized and directed 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: March 4 , 1982
ATTEST: �Gl/ APPROVED: ,�R,,�_ /L �� _
•�T'Y CL
•
CITY OF LITTLE ROCK
PURCHASING
AWARD OF BIDS OR SERVICES
FACT SHEET "DATE March 2, 1982
DESCRIPTION: 1982 Street Resurfacing Program RECOMMENDATION:
x ACCEPT
WAIVE COMPETITIVE BIDDING
VENDOR: APT Construction
3300 Eureka Gardens Rd.
No. Little Rock, Ar .
BID PROCESS:
X LOW BID
OTHER THAN LOW BID
PROFESSIONAL SERVICES:
LOW BID
NEGOTIATED
DISCUSSION: It is recommended that the low OTHER (EXPLAIN)
bid submitted by APT Construc-
tion be accepted. The estimated
value of this contract is FUNDING:
$1, 000 , 002 . 70 . FUND:General B• .d R- - .
4 . ing
OPERATING 1 1 SPECIAL PROJECT [X]
AMOUNT BUDGETED: $1. 049 , 407
APPROP. OR TRANS. REQUIRED: None
ACCOUNT NUMBER: 499-8641/599-8641
AMOUNT OF PURCHASE:
$ Not to exceed hudaet
BID NO: 2131
DATED: 3/1/82
Certified By: Jerry Paul, CPPO
Purchasing Agent
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