2304 RESOLUTION NO. 2304
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF
CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE STREET DE-
PARTMENT AND THE TRAFFIC ENGINEER OF THE CITY OF LITTLE ROCK;
AND FOR OTHER PURPOSES .
WHEREAS, invitation for bids for the equipment and materials
identified by this Resolution have been legally published; and
WHEREAS, bids have been received and opened pursuant to
said invitation; and
WHEREAS , the Board of Directors of the City of Little Rock
desires to award contracts on said Lids to the lowest responsible
bidder therefor;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS :
SECTION 1. Contracts for the purchase of the following
materials and equipment for use in and by the Departments of
the City as designated below are hereby awarded to the persons,
firms or corporations in the amounts shown below:
QUANTITY ITEMS SELLER TOTAL NET PRICE
For use in and by the Street Department:
4 2 cu .yd. Dump Trucks Bale Chevrolet Co .----$10 , 141.92
4 3 cu.yd. Dump Trucks Bale Chevrolet Co .----$10,870.56
1 5 cu.yd. Dump Truck with Holmes
Owen Loader International
Harvester Co . $ 7, 168 .09
2 z Ton Pickups Bale Chevrolet Co .- --$ 2,536 .58
1 3 yd. Dump Truck International Harvester Co .-$ 7 , 163 .70
For use by the Traffic Engineer:
1 13 ' Electric Typewriter---Remington Rand, Inc.----$ 366. 17
3000 Sign Blanks Arkansas Foundry Co .----$ 1,627 .40
1012 Sign Blanks Moody Equipment Co . $ 1,157 .99
1000 24' Scotchlite Stop Faces--Minnesota Mining
& Mfg. Company $ 3 ,600 .00
SECTION 2. The City Manager and Director of Finance are hereby
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authorized and directed to execute the necessary warrant or warrants
in payment of the purchase prices hereinabove identified.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption .
ADOPTED: March 2, 1959
ATTEST: APPROVED:
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CityClerk