HomeMy WebLinkAbout47-98 RESOLUTION•
RESOLUTION NO 47 - 98
A RESOLUTION AWARDING BID NO. 98-16 IN THE AMOUNT
OF $134,810 TO REHRIG PACIFIC COMPANY, TO PURCHASE
CURBSIDE RECYCLING BINS AND ACCESSORIES FOR THE
IMPLEMENTATION OF THE CITY'S CURBSIDE SORT
RECYCLING PROGRAM AND APPROVAL OF A BUDGET
ADJUSTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1 That the City Council hereby awards Bid No. 98-16 in the amount of
$134,810 to Rehrig Pacific Company, to purchase curbside recycling bins and accessories for the
implementation of the city's curbside sort recycling program. A copy of the bid tabulation is
attached hereto marked Exhibit "A" and made a part hereof.
Sec1ion2 The City Council hereby approves a budget adjustment in the amount of
$12,810 increasing Solid Waste Improvements, Acct. No. 5500 5060 5816 00, Project No. 97035
1, by decreasing Use of Fund Balance, Acct. No. 5500 0950 4999 99. A copy of the budget
adjustment is attached hereto and made part hereof.
c PASSED AND APPROVED this 2.151 day of Apnl , 1998.
• • • It`
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•
. By:
;,5, • •
•
ATTEST:.
By:
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1998
Department:
Division:
Program.
Public Works
Solid Waste
Recycling
Date Requested
April 1, 1998
Adjustment #
Project or Item Requested:
$12,810 is requested for the Curbside
Collection Bins Capital Project.
Project or Item Deleted:
None. Use of Fund Balance.
atrt
Justification of this Increase:
- 4t,
Additional expense incurred for the ,
purchase of lids for all recycling bins.
Justification of this Decrease:
-Sufficient funds remain
Waste Fund Balance.
f4.47!. 4
. Account Name
_
Solid Waste Improvements
..-..1;•••••-*Ot ,??.:SiniVira
increase Expense (DecreaseRevenue)
" ...-Aniount 4:164 -Account Number
1.12,810 .5060 "
5.816 ,
Account Name
Use of Fund Balance
Decrease Expense (Increase Revenue)
'
Amount Account Number
...iettiit •
Project Number
5500 0950 flfl4999
4
Approval Signatures
Budget Office Use Only
Reques d By
Budget Coordi
sr:tor
Department Director
Admin
cj\tN-
Seyvices Director
Mayor
Date
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
Blue Copy: Budget & Research / Yellow Copy: Requester
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