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2300 ORDINANCE NO. 3 CO AN ORDINANCE WAIVING COMPETITIVE BIDDING FOR REPAIRS OF WEST MEMPHIS FLOOD PUMP, DECLARING AN EMERGENCY AND FOR OTHER PURPOSES. WHEREAS, Arkansas Code Annotated Section 14-58-303 allows waiving of competitive bidding in exceptional situations where such procedure is deemed not feasible or practical; and WHEREAS, there are many items necessary for the City's use where competitive bidding is deemed not feasible or practical; and WHEREAS, the City of West Memphis and the West Memphis Utilities are in need of having repairs made to a West Memphis Flood Pump and the pump has been inspected by Instrument & Supply, Inc., and competitive bidding under such circumstances would not be feasible or practical; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST MEMPHIS, ARKANSAS: 1. That competitive bidding be waived for the following item to be used by the City, described as follows: Repairs to a West Memphis Flood Pump at a cost of$154,583.29. 2. EMERGENCY CLAUSE. It having been found and determined by the City Council of the City of West Memphis, Arkansas, that the repair of the flood pump is necessary to reduce the chances of flooding in the City of West Memphis and that there is an urgent and immediate need for said repairs to be completed prior to the upcoming spring months, an emergency is hereby declared to exist, and this Ordinance being necessary for the preservation of the public peace, health, safety and welfare of the Citizens of West Memphis, Arkansas, shall be in full force and effect from and after the date of its passage and approval. PASSED AND APPROVED this day .3C) /J&- , 2012. J WILLIAM H. JO SON, Mayor ATTEST: 4I __ f—ZfjrilliMlli"."- PH ' ' • 'A, City Clerk SPONSORED BY: /� /"IVE Page: 1 ~ |nV0iCe Instrument& Supply, Inc. Invoice Number: 0020154-|N P. O. Box 1679 Invoice Date: 5/24/2012 Hot S h AR 71902 lifmr 501-262~3202 Order Number: 0018972 p Order Date 3/7/2012 Salesperson: CH Customer No: 00'0000398 Sold To: Ship To: WEST MEMPHIS UTILiTY WEST MEMPHIS UTILITY PD Box 188O ATT: DENISE West Memphis,AR 72303-1868 604 E Cooper Ave West Memphis, AR 72301-3249 Confirm To: TERRIE KOON Comment: Pump Repair Customer P.O. Ship VIA F.O.B. Terms BEST WAY FACTORY Net 30 - Item No Whse Description U/N1 Ord Shp'd Price I Anmount ' ' *REPAIR 1000hp pump repair EACH 1.00 1.00 140,000.00 140.000.00 Pump S/N K4A2-061648-0 #48-6360UE-lstage pump, gearbox, and motor Net Invoice: 140,000.00 5% Interest will be charged for payments that are Freight: 1.495.00 outstanding over 60 days past invoice date. Sales Tax: 13,088.29 Invoice Total: 154,583.29