HomeMy WebLinkAbout78-16 RESOLUTION113 West Mountain
Street Fayetteville,
AR 72701
(479) 575-8323
Resolution: 78-16
File Number: 2016-0176
BID #16-26 HD SUPPLY WATERWORKS, LTD:
A RESOLUTION TO AWARD BID #16-26 AND AUTHORIZE THE PURCHASE OF TREE GRATES
AND FRAMES FROM HD SUPPLY WATERWORKS, LTD. IN THE AMOUNT OF $55,995.00 PLUS
APPLICABLE TAXES FOR THE COLLEGE AVENUE ENHANCEMENT PROJECT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #16-26 and
authorizes the purchase of tree grates and frames from HD Supply Waterworks, Ltd. in the amount of
$55,995.00 plus applicable taxes for the College Avenue Enhancement Project.
PASSED and APPROVED on 4/19/2016
FAYETTEVILLE:
Attest: �',�''"9,�Ci{y�SP.• �'',+'.
Sondra E. Smith, City Clerk
Treasurer
Page I Printed on 4120/16
wr City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2016-0176
Agenda Date: 4/19/2016 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 2
BID #16-26 HD SUPPLY WATERWORKS, LTD:
A RESOLUTION TO AWARD BID #16-26 AND AUTHORIZE THE PURCHASE OF TREE
GRATES AND FRAMES FROM HD SUPPLY WATERWORKS, LTD. IN THE AMOUNT OF
$55,995.00 PLUS APPLICABLE TAXES FOR THE COLLEGE AVENUE ENHANCEMENT
PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #16-26 and
authorizes the purchase of tree grates and frames from HD Supply Waterworks, Ltd. in the amount of
$55,995.00 plus applicable taxes for the College Avenue Enhancement Project.
City of Fayetteville, Arkansas Page 1 Printed on 4/2012016
Terry Gulley
Submitted By
City of Fayetteville Staff Review Form
2016-0176
Legistar File ID
4/19/2016
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
3/30/2016 Transportation Services/
Transportation Services Department
Submitted Date Division / Department
Action Recommendation:
A resolution to award Bid #16-26 and authorize the purchase of tree grates and frames from HD Supply
Waterworks, Ltd in the amount of $55,995 plus applicable taxes for College Avenue Enhancements.
4520.9555.5809.00
Account Number
06035.2900
Budget Impact:
4520 - Sales Tax Construction Bond
Fund
Transportation Bond Street Improvements
College Ave
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$
955,500.00
Funds Obligated
$
222,542.06
Current Balance
71; q91-7a?4
Does item have a cost? Yes
Item Cost
$
55,995.00
Budget Adjustment Attached? No
Budget Adjustment
Remaining Budget
6-i�>
V20140710
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Approval Date: