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ORDINANCE NO 13,023
AN ORDINANCE AWARDING CONTRACTS FOR FIRE DEPARTMENT
EQUIPMENT AND PORTABLE TRUCK SCALES FOR THE PUBLIC
WORKS DEPARTMENT; AMENDING ORDINANCE #13,016;
AUTHORIZING PAYMENT; AND FOR OTHER PURPOSES
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto according to law for the purchase of
Fire Department Equipment and portable truck scales for the Public
Works Department; and
WHEREAS, the lowest responsible and responsive bidders have
been determined and it is the desire of the Board of Directors
to authorize the purchase of these said items from the lowest
responsible and responsive bidders; and
WHEREAS, Ordinance #13,016 passed by the Board of Directors
February 18, 1975 should be amended to delete all references
to the purchase of two 16K word core memories from Dataram Cor-
poration for the reason that significant new information has been
received from the Varian Data Machine company that warrants the
purchase of these memories from the Varian company.
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The lowest responsible and responsive bids on
equipment for the Fire Department and portable truck scales for
Public Works Department have been determined and it is the
desire of the Board of Directors to award contracts as follows:
ITEM
Model 3020 -PSR Portable
Truck scales
500 feet 3" double jacket
hose @$2.35 per foot
SUCCESSFUL BIDDER
George D. Payne & Son Co.
Fabric Fire Nose Co.
8,000 feet 2h" double jacket Casco Industries
hose @$ 1.50 per foot
three 3/4" fog nozzles
@$ 107.00 each
3,500 feet 1Y" double jacket
hose @$ .96 per foot
three 2h" Fog nozzles
@$ 230.85 each
six lh" fog nozzles @
$114.33 each
it if
Imperial Hose Mfg.
Massey & Dodd
11 11
CONTRACT PRICE
$10,020.41
1,210.25
12,360.00
330.63
3,460.80
713.33
706.56
ITEM
44 bunker trousers
@$44.50 each
42 yellow bunker coats
@ $77.20 each
2 white bunker coats
@ $77.20
-2-
SUCCESSFUL BIDDER
Massey & Dodd
Treadway Electric
it if
CONTRACT PRICE
$2,016.74
3,339.67
159.03
45 helmets if If 1,046.58
@ $22.58 each
SECTION 2. Ordinance #13,016 passed by the Board of
Directors February 18, 1975 is hereby amended to delete all
references to the purchase of two 16K memories from Dataram
Corporation. The purchase of two 16K memories is hereby authorized
to be purchased from Varian Data Machines all as set out in Ordi-
nance #12,947 passed by the Board of Directors July 23, 1974.
SECTION 3. Upon receipt of the items described in Section
1 above, complying in all respects with bidding specifications,
the City Manager and Director of Finance are hereby authorized
and.directed to issue the necessary warrant or warrants in payment
of said purchase prices.
SECTION 4. This Ordinance shall be in full force and effect
from and after its passage.
PASSED: April 1, 1975
ATTEST: 4VYl.CJ 4""`''
City Clerk
APPROVED:
Mayo