2319 s ‘,
RESOLUTION NO. 2319
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE IN AND BY
THE SANITATION DEPARTMENT, CITY POUND, PARKS AND RE-
CREATION DEPARTMENT, CIVIL DEFENSE AND REPAIR DEPART-
MENT; 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 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 Sanitation Department:
2 ton Pick-ups Rebsamen Motors $2,618 .80
For use in and by the City Pound:
ton Pick-up International Harvester Co .-$ 853 .87
For use in and by the Parks and Recreation
Department at MacArthur Park:
1 =`2 ton Pick-up Rebsamen Motors $1,504.00
For use in and by the Parks and Recreation
Department at Conway and Gillam Pools:
85---Cylinders of Liquid Chlorine----Thompson Hayward
Chemical Company $1,721.25
For use in and by Civil Defense:
5 Tone Controlled Receivers--Motorola C.& E. Co .----$3 ,095 .15
For use in and by the Repair Department:
1 Electric Arc Welder Welders Supply Co. $1,008.99
SECTION 2, The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
-t-
in payment of the purchase price hereinabove identified.
SECTION 3 . This resolution shall be in full force and
effect from and after its adoption .
;ADOPTED: April 6, 1959.
ATTEST: APPROVED:
ft ,
City Clerk V—y•. .