2305 RESOLUTION NO. 2305
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE IN AND BY
THE POLICE DEPARTMENT, BUILDING AND MAINTENANCE DEPARTMENT,
REPAIR DEPARTMENT, PARKS & RECREATION DEPARTMENT, HEALTH
DEPARTMENT, CIVIL SERVICE DEPARTMENT, FIRE DEPARTMENT,
CITY CLERK'S OFFICE, AND TRAFFIC VIOLATIONS BUREAU; 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 desires to award contracts
on said bids 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 tree 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 Police Department:
1 2 Ton Panel Bale Chevrolet Co .---$1, 747 . 10
1 Electric Typewriter----Remington Rand, Inc .----$ 366. 17
3 Manual Typewriters Remington Rand, Inc .----$ 597 .93
For use in and by the Building & Maintenance Department:
2 =z Ton Pickups Bale Chevrolet Co .---$2,436.58
For use in and by the Repair Department:
1 2 Ton Pickup Bale Chevrolet Co.---$1,163 .29
For use in and by the Parks & Recreation Department:
1 12 Ton Stake Body International Harvester Co.-$2, 133 .47
For use in and by the Health Department:
1� Manual Typewriter Remington Rand, Inc.----$ 193 .50
For use in and by the Civil Service Department:
1 Electric Typewriter----Remington Rand, Inc .----$ 366. 17
-2-
QUANTITY ITEMS SELLER TOTAL NET PRICE
For use in and by the City Clerk' s Office:
1 Electric Typewriter----Remington Rand,Inc.---$ 463 .50
For use in and by the Traffic Violations Bureau:
2 Manual Typewriters----Remington Rand,Inc.---$ 398.62
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants in pay-
ment 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: �l; eG � APPROVED: ft,
1 City Clerk Ma • .r.