12554ORDINANCE NO. 12,554
AN ORDINANCE APPROPRIATING $16,885.56 FROM THE
UNAPPROPRIATED BALANCE OF THE GENERAL FUND;
AWARDING CONTRACTS FOR THE PURCHASE OF CERTAIN
SUPPLIES, EQUIPMENT AND STRUCTURES FOR USE BY
VARIOUS DEPARTMENTS AND AGENCIES OF THE CITY;
AUTHORIZING PAYMENT; AND FOR OTHER PURPOSES
WHEREAS, invitation for bids was published and bids received
pursuant thereto for the purchase of certain supplies and equipment
and structures for use by various departments and agencies of the City
of Little Rock; and
WHEREAS, lowest responsible and responsive bidders have been
determined and it is the desire of the Board of Directors to authorize
the purchase of these items 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 on contracts
for the purchase of certain supplies, equipment and structures for use
by the City are hereby accepted and contracts awarded as follows:
ITEM SUCCESSFUL BIDDER DEPARTMENT PURCHASE
PRICE
one -Low Light Level Carlton Bates Co. Police $2,523.50
Scope 1210 E. 6th Less 2%
Little Rock, Ark. discount
one - car Bale Chevrolet Co. Police $2,480.53
114 -124 Broadway
Little Rock, Ark.
one - station wagon Bale Chevrolet Co. Police $3,441.58
114 -124 Broadway
Little Rock, Ark.
one - two wheel solo Jones - Harley Davidson Police $2,740.47
motorcycle 9213 Arch Street
Little Rock, Ark.
one- pick -up truck Bale Chevrolet Co. Animal Shelter $2,219.33
114 -124 Broadway
Little Rock, Ark.
one -66 passenger bus International Harvester Police $3,589.98
chassis only 910 E. 6th, L. R., Ark.
body with air- Ward School Bus Mfg. Co. $4,440.00
conditioning P. 0. Box 849
Conway, Arkansas
C3 C`4
F- 13
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PURCHASE
ITEM SUCCESSFUL BIDDER DEPARTMENT PRICE
six -day care center Matson Construction Co. Model Cities $76,170.00
relocatable class -.
rooms
one- electronic National Cash Register Finance $16,885.56
accounting machine Company
SECTION 2. There is hereby appropriated from the unappropriated
balance of the General Fund the sum of $16,885.56. to be used for the
purchase of one electronic accounting machine for use in the Finance
Department of the City.
SECTION 3. Upon delivery or construction and erection, as the
case may be, of the aforementioned items, complying in all respects
with the bidding specifications and bid proposal, the City Manager
and Director of Finance are hereby authorized and directed to execute
the necessary warrant or warrants in payment of said purchase price.
SECTION 4. This Ordinance shall be in full force and effect from
and after its passage.
PASSED: October 19, 1971 /_ *_ - - '1'
ATTEST • QA'L�.
i
APPROVED:
City Clerk Mayor