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13042f ij ORDINANCE NO 13,042 AN ORDINANCE AWARDING CONTRACTS FOR THE PURCHASE OF A PACKER TRUCK AND COMPUTER TERMINAL PRINTERS; APPROPRIATING FUNDS FOR THE PURCHASE OF CERTAIN ANIMALS FOR THE LITTLE ROCK ZOO; 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 a 13 yard3 Heil rear - loading packer refuse truck and six printers to be used with the computer terminals ; and WHEREAS, the lowest responsible and responsive bidders have been determined and it is the desire of the Board of Directors to authorize such purchases from the lowest res- ponsible and responsive bidders; and WHEREAS, the Zoo director has prepared a list of animals that are surplus and a list of animals desired for the Little Rock Zoo and it is necessary that funds be appropriated so that the purchase of these animals can be made from time to time as they become available. 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 a packer refuse truck and six printers to be used with the computer terminals have been determined and contracts are awarded as follows: PURCHASE ITEM SUCCESSFUL BIDDER PRICE one 13 yard Heil rear - Moore Ford Co. $14,962.86 loading refuse packer truck six printers Lear Siegler, Inc. 9,888.00 (LEAA will pay 90% of the cost of the equipment, with state and city matching shares of 5% each, which funds are available in budgeted- line - items.) SECTION 2. The sum of $7,760.00 is hereby appropriated from a special account of funds accumulated from donations and from the sale of surplus animals to be used for the purchase of certain animals for the Little Rock Zoo from time to time as such animals become available. OOv -'?I t ~Y -2- SECTION 3. Upon delivery of the packer truck and the printers, complying in all respects with bidding specifications, the City Manager and Director of Finance are hereby authorized and directed to issue the necessary warrants in payment of said purchase prices. SECTION 4. This Ordinance shall be in full force and effect from and after its passage. PASSED: May 20, 1975 ATTEST: APPROVED. City Clerk Mayo