HomeMy WebLinkAbout110-89 RESOLUTIONRESOLUTION NO. 110-89
A RESOLUTION AUTHORIZING AWARD OF A PURCHASE
CONTRACT WITH BUCY EQUIPMENT COMPANY FOR ONE
FOUR WHEEL BROOM STREET SWEEPER.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Mayor and City Clerk are hereby
authorized and directed to execute a purchase contract with Bucy
Equipment Company for one four wheel broom street sweeper for the
City'a Street Department, a Public Works Division. A copy of the
Lontract authorized for execution hereby is attached hereto marked
Exhibit "A" and made a part hereof.
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PASSED AND APPROVED this 7th - day of: -November
r PJ
1989.
6�GGG (//ar/
Mayor
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November 7, 1989
Page C
rates have been offered to all members who currently have an
AT&T Commission Agreement in place, and this will be additional
unanticipated revenue for the Airport.
The staff recommends approval.
A resolution authorizing an "irrevocable license for the use
of real property" between the City of Fayetteville and U.S.
Department of Commerce, National Oceanic and Atmospheric
Administration; 21-59.
The Flight Service Station (FSS), operated by the FAA provides
weather service observations for aircraft using the Airport.
Automated Flight Service Stations are being placed in service
nationwide and all the manned stations will be closed by the
year 1992. They are being replaced with electronic components
that perform the observation functions. This lease is for the
sites where these components will be installed. There is no
cost to the City for the equipment or its maintenance. The
sites have been selected and approved with the concurrence of
the FAA and Airport Staff.
G. A resolution authorizing approval for the payment of $33,657 66
to the Niblock Law Firm for services rendered on the
incinerator project for August, September, and up to and
including October 9th is being requested. by City Staff; 60-77
B. A resolution authorizing the award of Bid #89-41 for purchase
of telecommunications equipment to the lowest bidder, Centel
Communications Systems, and approval of a budget adjustment;
78-93
This award also includes services for cross -connecting all
trunk lines and station lines from the old PBX switch system
to the new Plexar II System provided by Southwestern Bell
Telephone Co.
RECOMMENDATION: Award to lowest bidder, Centel
Communications Systems
BID: $24,864.42
BUDGET $20,000 of which remains a balance of $9,525.00
requiring a budget adjustment of $15,340.00.
A resolution authorizing the award of Bid #89-45 for one (1)
Four Wheel Broom Street Sweeper to be used by the Street
Department (Public Works Division); 94-97
RECOMMENDATION: {Staff recommends award1to;lowest`bidder; Bucy)
(Equipment Co.,1
{ BID: $109,960.00'
L BUDGET:_$110 000.00'