2320 RESOLUTION NO . 2320
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 avard 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 Street Department :
Galion Grader Little Rock Road Machinery
Company $14,107 .60
1 ' Yale & Towne Trojan
Tractor Shovel----Moody Equipment & Supply Co . $10,601.00
4000 lbs Broom Wire Tuffibre Company $ 1,228 .00
2 Davey Model 125 Hydrovane
Air Compressors---Moody Equipment & Supply Co .---$ 6,785 .64
For use by the Traffic Engineer:
2 ,G ton Pick-up trucks----Bale Chevrolet Company $ 2,674.56
SECTION 2. The City Manager a nd Director of Finance are hereby
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: April 6, 1959
ATTEST: APPROVED: "
City Clerk ayor.