2286 RESOLUTION NO . 2286
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF MATERIALS
AND EQUIPMENT FOR THE YEAR 1959 FOR USE BY THE CITY OF LITTLE ROCK;
AND FOR OTHER PURPOSES.
WHEREAS, invitation for bids for the equipment and materials identi-
fied by this Resolution have been legally published; and
WHEREAS, bids have been received and opened pursuant to said invita-
tion; and
WHEREAS, the Board of Directors desires to award contracts on the
lowest and best bids;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS:
SECTION 1. Contracts for the purchase of materials and equipment
for the year 1959 to be charged to the General and Street Funds are
hereby awarded to the persons, firms or corporations shown below:
A. Petroleum and Petroleum Products .
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
AUTHORIZED
Ethyl Gasoline Arkansas Fuel Oil .2119 )
Ethyl Gasoline with ) $20,000 .00
lube Arkansas Fuel Oil .2119 )
Regular Gasoline Texaco . 1915 $30,000.00
Motor Oil Magnolia .55 $ 5 ,000.00
Diesel Oil D.X. .47. $ 2,000.00
Hoist Oil Ark. Fuel Oil .29 $ 1,000 .00
Kerosene D.X. .13 $ 3 ,600.00
Cig. Fluid Ark. Fuel Oil . 17 $ 500.00
Diesel Fuel D.X. .121 $ 6,000.00
Tractor Fuel D.X. .132 $ 200.00
Opn. Gear lube Texaco .102 )
Gear lube Texaco .117 )
Grease: )
Chassis #1-100 lbs Magnolia .12 )
Chassis #1 25-40 Magnolia .135 )
Wheel Bearing & )
Univ.#3&4 100 lbs. D.X. . 145 )
25-40 D.X. . 16 )
Water Pump Lube: )
If 100 lbs. Magnolia . 145 )
25-40 lbs. Magnolia .16 )
Cup Grease: )
1 lb. Ark. Fuel Oil . 1575)
" 5 lb. • Ark. Fuel Oil .1375) $3 ,000 .00
-2-
Of the above total expenditures authorized in this Subsection the sums
expended shall be charged to the General and Street funds as follows:
1. All ethyl gasoline to be charged to Street Fund.
2. Regular gasoline is to be charged 75% to Street Fund and 25%
to General Fund.
3 . All other items herein shall be charged at the rate of 50%
to the General Fund and 50% to the Street Fund.
B. Motor Vehicle Tires and Tubes
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Tire Tube AUTHORIZED
500X15 (4 ply) Mohawk Tire Company 9.82 ** 1.56 )
500x16 (4 ply) Goodyear Tire & Rubber Co . 11.28 r 1. 77 )
600x16 (4 ply) Mohawk Tire Company 12.89n** 1.58 )
600x16 (6 ply) Mohawk Tire Company 18 .03n 1.58 )
650x16 (4 ply) Mohawk Tire Company 16 .30n 1.77 )
650x16 (6 ply) Mohawk Tire Company 22.04n 1.77 )
700x15 (6 ply) Mohawk Tire Company 26.53n 2.23 )
700x16 (6 ply) Mohawk Tire Company 26.64n 1.82 )
]00x17 (8 ply) Mohawk Tire Company 33 .22n 2 .60 )
710x15 (4 ply) Mohawk Tire Company 16.69n 1. 77 )
710x15 (6 ply) Goodyear Tire & Rubber Co .26.87r 2 .45 )
710x15(4 ply) Mohawk Tire Company 18 .61n tubeless*)
700x18 (8 ply) Mohawk Tire Company 32 .92r 3 .02 )
750x14 (4 ply) Mohawk Tire Company 1.82 )
750x14'(4 ply) Mohawk Tire Company 18 .35n tubeless*)
750x14 (6 ply) Mohawk Tire Company 26.95n 1.82 )
750x17 (8 ply) Mohawk Tire Company 43 .19n 2.99 )
750x20 (8 ply) Mohawk Tire Company 44.24r 3 .73 )
750x20 (10 ply) Mohawk Tire Company 54.24n 3 . 73 )
750x20 (10 ply) Mohawk Tire Company 56.96n 3 .73 )
ground grip
750x24 (10 ply) Goodyear Tire & Rubber Co . 73 .83n 5 .55 )
750x15 (6 ply) Goodyear Tire & Rubber Co.37 .60r 3 .35 )
750x16 (6 ply) Mohawk Tire Company 30.26n 2.26n )
700x20 (8 ply) Mohawk Tire Company 33 .81r 3 .21 )
670x15 (4 ply) Mohawk Tire Company 15 .05n 1. 77 )
670x15(4 ply) Mohawk Tire Company 17 .00n tubeless*)
670x15 (6 ply) Mohawk Tire Company 23 .64n 1.77 )
825x20 (10 ply) Mohawk Tire Company 62.80n 4.37 )
825x20 (12 ply) Mohawk Tire Company 70.90n 4.37 )
900x20 (10 ply) Mohawk Tire Company 75 .76n 5 .12 )
900x20 (12 ply) Mohawk Tire Company 89 .37n 5 .12 )
900x24 (10 ply) Goodyear Tire & Rubber Co.97 .74n 8 .03 )
1000x15(14 ply) Goodyear Tire & Rubber Co.115 .07n 7 .44 )
1000x20(12 ply) Mohawk Tire Company 96.O1n 5 .80 )
Special Tread Mohawk TIRE Company 100.82n 5 .86 )
Special Tread Mohawk Tire Company 107.90n 5 .86 )
1000x24(8 ply) Goodyear Tire & Rubber 109 . 78n 7 .63 )
1100x28(4 ply) Mohawk Tire Company 49 .34r 7 .78 )
1200x24(8 ply) Goodyear Tire & Rubber Co.120.12n 9 .94 )
1300x24(8 ply) Mohawk Tire Company 109 .12n 9 .54 )
1300x24(10 ply) Mohawk Tire Company 121.18n 9 .54 )
1300x38(6 ply) Mohawk Tire Company 97 .78r 14.36 )
1400x24(12 ply) Mohawk Tire Company 174.26n 9 .54 )
400x8 (4 ply) Goodyear Tire & Rubber Co . 7 .79n 1.83 )
-3-
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Tire Tube AUTHORIZED
400x12 (4 ply) Goodyear Tire & Rubber Co . 9 .65r 1 .59 )
400x15 (4 ply) Mohawk Tire Company 9 .53r 1.34 )
700x20 (10 ply) Mohawk Tire Company 45 .87r 3 .21 ) $12,000.00
*r Rayon
**n Nylon
Of the total expenditure authorized in this subsection the sum of Five
Thousand and No/100 Dollars ($5,000 .00) shall be charged to the Street
Fund and the sum of Seven Thousand and No/1O0 Dollars ($7 ,000 .00) shall
be charged to the General Fund.
C. Automobile Batteries
TOTAL
ITEM GUARANTEE SELLER UNIT PRICE EXPENDITURE
Truck Car AUTHORIZED
1 24 48 J . B. Cook 13 .72 )
2 24 48 J . B. Cook 11.83 )
2L 24 48 J. B. Cook 11.69 )
2E 24 48 J. B. Cook 12 .22 )
2SM 24 48 J. B. Cook 15 .68 )
3 12 24 J . B. Cook 14.69 )
3SM 24 48 J . B. Cook 18 .47 )
4 12 24 J . B. Cook 16.81 )
4N 18 36 J . B. Cook 15 .22 )
3H or N 18 36 J . B. Cook 17 .24 )
4H or N 18 36 J. B. Cook 19 .25 )
SD 18 36 J . B. Cook 23 .96 )
6D 18 36 J. B. Cook 47 .44
2N 24 48 J . B. Cook 11.59 )
28N 18 36 J . B. Cook 15 .22 )
32N 18 36 J . B. Cock 18 .10 ) $2,000.00
Of the total authorized expenditure in this subsection the sum of One
Thousand and No/100 Dollars ($1,000.00) is to be charged to the Street
Fund and the sum of One Thousand and No/100 Dollars ($1,000 .00) to the
General Fund.
D. Asphalt
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
AUTHORIZED
70/80 Penetration Ton. Lion Oil Co . 26.65 )
R. C. Gal. Lion Oil Co . .1204 )
M. C. Gal. Lion Oil Co . .1204 )
Emulsion Gal. Ark. Bitumuls .15 )
Poured Joint Filler-Ton LCL Lion Oil Co. 70 .00 )
CL Lion Oil Co. 60 .00 ) $60,000.00
The total expenditure authorized in this subsection shall be charged to
the Street Fund.
E.1-Metal Pipe & Pipe Arch (Round Coated)
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Dia. Gauge AUTHORIZED
10" 16 Dixie Culvert Mfg. Co . 2 .00 )
T2" ' 16 Dixie Culvert Mfg. Co . 2.29 )
15" 16 -Dixie Culvert Mfg. Co . 2 .73 )
-4-
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Dia. Gauge AUTHORIZED
18" 16 Dixie Culvert Mfg. Cg. 3 .21 )
21" 16 Dixie Culvert Mfg. Co. 3 .65 )
24" 14 Dixie Culvert Mfg. Co: 5 .00 )
30" 14 Dixie Culvert Mfg. Co. 6.09 )
36" 12 Dixie Culvert Mfg. Co. 9 .82 )
42" 12 Dixie Culvert Mfg. Co . 11.65 )
48 " 12 Dixie Culvert Mfg. Co : 13 .34 )
54" 12 Dixie Culvert Mfg. Co. 15 .92 )
E.2-Metal Pipe (Coated with paved inverts)
15" 16 Dixie Culvert Mfg. Co . 3 .09 )
18" 16 Dixie Culvert Mfg. Co . 3 .63 )
24" 14 Dixie Culvert Mfg. Co . 5 .57 )
30" 14 Dixie Culvert Mfg. Co. 6.82 )
36" 12 Dixie Culvert Mfg. Co . 10 .68 )
42" 12 Dixie Culvert Mfg. Co. 12.65 )
48" 12 Dixie Culvert Mfg. Co . 14.50 )
54" 12 Dixie Culvert Mfg. Co . 17 .22 )
60" 10 Choctaw, Inc. 20.07 )
E.3-Pipe Arch Coated
15" 16 Dixie Culvert Mfg. Co . 2.73 )
18" 16 Dixie Culvert Mfg. Co. 3.21 )
21" 16 Dixie Culvert Mfg. Co . 3 .65 )
24" 14 Dixie Culvert Mfg. Co. 5 .00 )
30" 14 Dixie Culvert Mfg. Co . 6.09 )
26" 12 Dixie Culvert Mfg. Co . 9 .82 )
42" 12 Dixie Culvert Mfg. Co. 11.65 )
48" 12 Dixie Culvert Mfg. Co . 13 .34 )
54" 12 Dixie Culvert Mfg. Co. 15 .92 )
60" 10 Choctaw, Inc. 13 .54 ) $1,500.00
The entire expenditure authorized in this subsection E of One Thousand
Five Hundred and No/100 Dollars ($1,500 .00) is hereby charged to the Street
Fund.
F. Concrete Pipe
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Dia. Type AUTHORIZED
4" Plain Bell and Spigot Choctaw, Inc. .20 per ft.)
6" Plain Bell and Spigot Choctaw, Inc. .27 per ft.)
8" Plain Bell and Spigot Choctaw, Inc. .45 per ft.)
10" Plain Bell and Spigot Choctaw, Inc. .65 per ft.)
12" Plain Tongue and Groove Choctaw, Inc . 1.30 per ft.)
12" Reinforced Tongue and Groove-Choctaw, Inc. 1.50 per ft.)
15" Plain Tongue and Groove Choctaw, Inc. 1.65 per ft.)
15" Reinforced Tongue and Groove-Choctaw, Inc. 2.00 per ft.)
18" Plain Tongue and Groove Choctaw, Inc. 2.00 per ft.)
18" Reinforced Tongue and Groove-Choctaw, Inc. 2.50 per ft.)
24" Plain Tongue and Groove Choctaw, Inc. 3 .15 per ft.)
24" Reinforced Tongue and Groove-Choctaw, Inc. 4.00 per ft .)
30" Reinforced Tongue and Groove-Choctaw, Inc. 5 .50 per ft.)
36" Reinforced Tongue and Groove-Choctaw, Inc. 7 . 75 per ft.)
42" Reinforced Tongue and Groove-Choctaw, Inc. 10 .50 per ft.)
-5-
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
Dia. Type AUTHORIZED
48" Reinforced Tongue and Groove-Choctaw, Inc. 12.75 per ft.)
54" Reinforced Tongue and Groove-Choctaw, Inc. 16.00 per ft.)
60" Reinforced Tongue and Groove-Choctaw, Inc. 19 .50 per ft.)
66" Reinforced Tongue and Groove-Choctaw, Inc. 23 .00 per ft.)
72" Reinforced Tongue and Groove-Choctaw, Inc. 26.50 per ft.)
84" Reinforced Tongue and Groove-CHOCTAW, Inc. 37 .00 per ft.) ---$7,500.00
The total expenditure of Seven Thousand Five Hundred Dollars ($7,500.00)
authorized in this subsection is hereby charged to the Street Fund.
G. Sand & Aggregates
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
AUTHORIZED
1. Sand Big Rock 1.10 )
Screenings Big Rock .75 )
Stone Chips with
Fines Big Rock 1 .25 )
Stone Chips Big Rock 1.80 )
Base Aggr. (SB2) Big Rock 1.15 )
Road Ballast Big Rock 1.25 ) $33 ,000.00
2. Mineral Filler
(250 tons) maximum:
80# bags Batesville White Lime cl 9 .05T )
100# bags Batesville White Lime cl 9 .05T )
Car Load Batesville White Lime-bulk 8.05T )----$ 3,000.00
The total expenditures authorized in this Subsection G in the sum of
Thirty-Six Thousand and No/100 Dollars ($36,000.00) is hereby charged to
the Street Fund.
SECTION 2. This resolution shall be in full force and effect from
and after its adoption.
ADOPTED: January 19, 1959
ATTEST: APPROVED: /
r-7)G 7
/' City Clerk r.