HomeMy WebLinkAbout153-92 RESOLUTIONr
•
RESOLUTION NO. 153-92
A RESOLUTION APPROVING ISSUANCE OF PURCHASE
ORDERS IN THE AMOUNT OF $28,627.10 FOR SWEPCO
AND $1,827 FOR WARNER CABLE FOR A TOTAL OF
$30,454.10 PLUS A CONTINGENCY OF $4,568 TO
BURY UTILITY CABLES ON THE APPROACH TO RUNWAY
16.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby approves
issuance of purchase orders in the amount of $28,627.10 for SWEPCO
and $1,827 for Warner Cable for a total of $30,454 plus a
contingency of $4,568 to bury utility cables on the approach to
Runway 16. A copy of the purchase orders authorized for execution
hereby are attached hereto marked Exhibit "A" and made a part
hereof.
PASSED AND APPROVED this 6th day of October , 1992.
APPROVED:
By{ /l�
Mayr
ATTEST:
By
VENDOR NO.
1111113
CITY OF FAYETTEVILLE, ARKANSAS
SWEPCO
PO BOX 1328
FAYETTEVILLE
11300
AR' 72702
Each Package Must Be Marked
Exactly As Shown Here
City of Fayetteville, Arkansas
DEPT.
PURCHASE ORDER N
0033804
DATE
10/114/12
ACCOUNT NUMBER
FAYETTEVILL.E
1
SHIP TO:
1,00 EA
QUOTE TO BRING UTILITY LINES IN
CONJUCTION WITH ATP #11
( 5550 3960 7820 11
RESOLUTION 4153-92
CITY or FAYETTEVILLE
HIJNICIFAL. AIRPORT
4 500 S SCHOOL
FAYETTEVILLE AR 72701
HALE FRED RICY
DEPARTMENT VERIFICATION
RECEIVED
DEPT HEAD APPROVAL
AMOUNT TO PAY
AIP VERIFICATION
nnl r C'DFnr DTrI!
0/00/00
88003 1)
•
NET 30 DAYS
28627,100 20627,10
N.
20 . A97 . 1 f)
BY
$
DATE
PURCHASING VERIFICATION
PRICE CHANGE VERIFICATION
RETURN CHECK TO
SEND COPY TO
ADDITIONAL APPROVAL
CHECK
DOES NOT MEET PURCHASING POLICY
CONTRACT PAYMENT
OTHER
APPROVED BY
PROJECT#
THIS PAYME p
PREVIOUS PY
TOTAL PVMT(S) $
BALANCE $
a,.
DEPT., WHEN COMPLETE DELVERY TO ACCTS. PAYABLE
VENDOR NO.
li'UW®11109t)L3 UWLJ2W
CITY OF FAYETTEVILLE, ARKANSAS
WARNER CABLE
P.O. BOX 1209
FAYETTEVILLE
01767
•
Exactly As Shown Here
City of Fayetteville, Arkansas
DEPT.
MUM(.HAML UMUtM N
0033802
DATE
1.0/114/12
ACCOUNT NUMBER
AR 72702 FAYETTEVILLE
1 1.00 EA QUOTE TO BRING UTILITY INES IN
CONJUNCTION WITH AIP 111
( 5550 3960 7820 11 88003
SHIP TO:
RESOLUTION #153-92
CITY OF FAYETTEVILLr:
MUNICIPAL AIRPORT
4500 S SCHOOL..
FAYETTEVILLE AR 72701
DEPARTMENT VERIFICATION
RECEIVED
DEPT HEAD APPROVAL
AMOUNT TO PAY
AIP VERIFICATION
rl F'D4'rir rrw
0/00/00 NET 30 DAYS
1)
1827.000 1827.00
1 R77 00
BY DATE ADDITIONAL APPROVAL
CHECK N
$
PURCHASING VERIFICATION
DOES NOT MEET PURCHASING POLICY
CONTRACT PAYMENT
OTHER
APPROVED BY
PROJECTI
PRICE CHANGE VERIFICATION THIS PAYM
PREVIOUS
RETURN CHECK TO TOTAL PYMT(S) $
SEND COPY TO BALANCE $
DEPT., WHEN COMPLETE DELVERY TO ACCTS. PAYABLE