City Council

AGENDA

     

 

 

City of Shreveport

  505 Travis Street  P.O. BOX 31109  SHREVEPORT, LOUISIANA 71130 
   

RESOLUTION NO. OF 2009

A RESOLUTION REJECTING BIDS RECEIVED FOR IFB#09-061 FOR ANNUAL SUPPLY OF DRY BULK POWDER ACTIVATED CARBON (PAC) AND TO OTHERWISE PROVIDE WITH RESPECT THERETO.

BY:

WHEREAS, six (6) bids were received as a result of solicitations for Annual Supply of Dry Bulk Powder Activated Carbon (PAC), IFB #09-061; and;

WHEREAS, the City has rejected these bids in accordance with La R.S. 38:2214 B, because all bids received were over the budget of $400,000.00;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shreveport in due, legal and regular session convened that the bids received on IFB #09-061 be rejected;

BE IT FURTHER RESOLVED that if any provision or item of this resolution or the application thereof is held invalid, such invalidity shall not affect other provisions, items or applications of this resolution which can be given effect without the invalid provisions, items or applications and to this end the provisions of this resolution are hereby declared severable;

BE IT FURTHER RESOLVED that all resolutions or parts thereof in conflict herewith are hereby declared repealed.

APPROVED AS TO LEGAL FORM:

_______________________________

City Attorney’s Office

ORDINANCE AND RESOLUTION FACT SHEET

City of Shreveport

 

TITLE

DATE

ORIGINATING DEPT./DIV.

A RESOLUTION REJECTING BIDS RECEIVED ON IFB #09-061 ANNUAL SUPPLY OF DRY BULK POWDER ACTIVATED CARBON (PAC) TO OTHERWISE PROVIDE WITH RESPECT THERETO.

11/03/09

DOS /W&S/Water Purification

   

SPONSOR OR COUNCIL MEMBER

     

PURPOSE

To reject all the bids received on October 21, 2009 for Annual Supply of Dry Bulk Powder Activated Carbon (PAC).

   

BACKGROUND INFORMATION

Six (6) bids were received for IFB-09-061, for Annual Supply of Dry Bulk Powder Activated Carbon (PAC). In accordance with La R.S. 38:2214 B, the City has rejected these bids, because all bids received were over the budget of $400,000.00.

TIMETABLE

Introduction: November 10, 2009

 

Final Passage: November 10, 2009

 

SPECIAL PROCEDURAL REQUIREMENTS

None

FINANCES

SOURCE OF FUNDS

N/A

N/A

CONCLUSION

Approval of this resolution as presented is recommended.

FACT SHEET PREPARED BY:

Cynthia Gray, Senior Buyer

Purchasing Division

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