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ORDINANCE NO. 12,698
AN ORDINANCE AWARDING CONTRACTS FOR SUPPLIES
AND SERVICES FOR VARIOUS DEPARTMENTS WITHIN
THE CITY OF LITTLE ROCK; APPROPRIATING $4,668.65;
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
certain supplies and services for various departments within the
City of Little Rock; and
WHEREAS, the lowest responsible and responsive bids have
been determined and it is the desire of the Board of Directors
to authorize these contracts from the lowest responsible and
responsive bidders.
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 for
supplies and services for various departments within the City
of Little Rock are hereby accepted and contracts awarded as
follows:
ITEM
(1) Blast type
Freezer unit
Lighting tennis
Courts & ballfield
SUCCESSFUL
DEPARTMENT BIDDER
L. R. Zoo Internat'l.Cold Storage
2307 S. Oliver
Wichita, Kansas
L. R. Comm. McKellips Elec. Co.
Complex Park 6702 Cantrell
Little Rock, Ar.
(280) metal folding L. R. Comm. Dailey's Office Supply
chairs @ $3.97 each Complex Park Little Rock, Ark.
(6) chair trucks Internat'l. Graphics
@ $43.22 each Little Rock, Ark.
PURCHASE
PRICE
$3,244.50
$10,415.00
(tennis cts.)
$14,162.00
(ballfield)
$1,144.95
267.09
(1) chair truck to 51.46
@ $49.97
(15) 30 x 72 in. 441.09
tables @ $28.55 ea.
(3) 26 "x55" desks 273.71
@ $88.58 each
(3) 30 "x60" desks " 288.48
@ $93.96 each
(3) 36 11x72" desks 345.83
@ $111.92 each
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ITEM
(1) 30 "x60" desk
(1) 30 "x60" desk
(2) 5 chair straight
@ $222.50 each
(3) 4 chair straight
@ $179.00 each
(2 ) 5 Chair Fan
$ $200.50
(13) individual
chairs @ $57.50 each
(1) Step -van
(paddy wagon)
(3 ) Van trucks
@ $3,493.00 each
(1) pick -up truck
SUCCESSFUL PURCHASE
DEPARTMENT BIDDER PRICE
East L.R. Comm. Internat' 1. Graphics
Complex Park Little Rock, Ark. $143.95
it of if of If is $143.95
If " " to if Bob Book Co. $458.35
"
to of it " " $553.11
it if of " " $413.03
It to it of $769.93
Police Dept. Bale Chevrolet $4,668.65
" it Rebsamen Ford $10,479.00
Model Cities Internat'l. Harvester 2,780.17
SECTION 2. Upon delivery, completion and /or installation
of the foregoing items and services, the City Manager and
Director of Finance are hereby authorized and directed to issue
the necessary warrant or warrants in payment thereof. All supplies
and services shall comply in all respects with the bidding speci-
fications and bid proposal on file in the office of the Purchasing
Agent of the City of Little Rock.
SECTION 3. The sum of $4,668.65 is hereby appropriated
from the unappropriated balance of the General Fund to fund the
purchase of one Paddy Wagon for the Police Department above
identified.
SECTION 4. This Ordinance shall be in full force and
effect from and after its passage.
PASSED: September 19, 1972
ATTEST: APPROVED:
City Cler
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