HomeMy WebLinkAbout05-95 RESOLUTIONRESOLUTION NO. 595
A RESOLUTION AWARDING BID NO. 94-81 IN THE
AMOUNT OF $119,207.37 TO SCOTT CONSTRUCTION
EQUIPMENT, FOR THE PURCHASE OF A TRACK TYPE
TRACTOR/DOZER, AND APPROVING A BUDGET
ADJUSTMENT TO ROLL FORWARD AN AMOUNT OF
$104,340.00.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. The Council hereby awards Bid No. 94-81 in the amount of $119,207.37
to Scott Construction Equipment, for the purchase of a track type tractor/dozer. A copy of the
bid tabulation is attached hereto marked Exhibit "A" and made a part hereof.
Section 2. The Council hereby approves a budget adjustjment rolling forward
$104.340.00 to increase Vehicles & Equipment, Acct. No. 9700 1920 5802 00, Project No
95054 by decreasing Use of Fund Balance, Acct. No. 9700 0970 4999 99. A copy of the budget
adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 3rd day of January , 1995.
ATTEST:
ei &
By:
Traci Paul, City Clerk
APPROVED:
By:
Szy,
Ffed Hanna, Mayor
CITY OF FAYETTEVILLE
113 W MOUNTAIN
FAYETTEVILLE, AR 72701
BID: 94-81
DATE: 11/1/94
TIME: 11 00 AM
DESCRIPTION: TRACK TYPE TRACTOR/DOZER (NEW/SALE)
BIDDER
ITEM #1 _ ITattaiMi
CLARK MACHINERY NO BID NO BID
WILLIAMS FORD NO BID $13,100.00 (IF RELEASED BY 12/15/94)
DALE FREDERICK NO BID $8,351.00
WILCOX TRUCK SALES NO BID $11,687.00
CULVER TRUCK SALES NO BID $6,751.00
DARREL MEREDITH
TRUCK SALES NO BID $8,288.00
SCOTT CONSTRUCTION $119,207.37 $6,750.00 (TRADE ONLY)
E.A. MARTIN $143,975.00 $8,000.00
DATE: 11 CERTIFIED BY:
WITNESS:
PA,SING MANAGER
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1lct5
Department: W rtiw! SC4sJi �S
Division: St•i eek
Program: Cap
Date Requested
J 31 I?q's
Adjustment #
Pro ect or Item Requested:
.->4.-V105 IS P • S,. > ebtr) .f-ovt. Cn.,4 -Rao
yr Ne4cet * SsoSct.
Project or Item Deleted:
CocoSitcx n-64
U5 /�y
Dove- : 5di—, _fro...
pr ase .ce
� .seal .o
(LirS,� l� .� � U .BI
lois .fit Ila Soak 4
Justification of this Increase �et �g 14.14-a- . Ntr u j
Q.L%Stok 4*005 s.•d Q41 -c4,- &A -t 11.c,F-scs cl
trt i+c -tai.e->Atc ci ate. RA .t. - ? ocity.
ti crsost}-, e S �1( F4.st
a.oL�S rc4-o Q.nyEcol- uoxt-04 t sr 441
Justification of this Decrease:
SAot+u)s$lt tl
rCO2_,c1.. er.?ict A2 y 54,
Account Name
Increase
Amount Account Number
Project Number
es•�tx�aa £4Ipkw► IIA `Iloo _ ac -- °0
Account Name
Decrease
Amount Account Number
1 SoSy-
Project Number
Us& 06 Pad Beta“[ 10E4 -sic 9100 ono tiff 7
rov: Signatures
equeste• By
JVtI
Budget ordinator
Department Director
Admin ervices [rector
ry/
May
-its-r4
Budget Office Use Only
Type: A
B C D
Date of Approval
Posted to General Ledger
Entered in Category Log
F
Budget Office Copy