2387 RESOLUTION NO . 2387
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF
CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE STREET DEPARTMENT
OF 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 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 by the Street Department of the City of Little
Rock are hereby awarded to the persons , firms or corporations in the
amounts shown below:
QUANTITY ITEKS SELLER TOTAL NET PRICE
4000 lbs Broom Wire Otto Gerdau Co . $1,205 .00
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
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: July 20 , 1959
ATTEST: APPROVED:
City Clerk
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