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2467 RESOLUTION NO. 2467 A RESOLUTION AUTHORIZING THE PAYMENT OF AN ADDITIONAL SUM OF MONEY NOT TO EXCEED THREE THOUSAND FIVE HUNDRED AND NO/100 DOLLARS ($3, 500.00) TO BEN M. HOGAN COMPANY AS ADDITIONAL COMPENSATION FOR LABOR, EQUIPMENT AND MATERIALS UTILIZED IN THE CONSTRUCTION CONTRACT AUTHORIZED UNDER RESOLUTION NO. 2391 OF THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK; AND FOR OTHER PURPOSES. WHEREAS, Ben M. Hogan Company was required to use more labor, equip- ment and materials in the straightening and paving of a portion of East 15th Street authorized under the terms of the contract provided for by Resolution No. 2391 than said contract provided; and WHEREAS, said additional labor, equipment and materials are of a value not to exceed Three Thousand Five Hundred and No/100 Dollars (S3, 500 .00) , which sum should be paid said Ben M. Hogan Company in addition to the Fourteen Thousand Seventy Five and No/100 Dollars (U14,075.00) provided by said contract; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. In addition to the consideration provided for by Resolu- tion No. 2391, the City Manager and Director of Finance are hereby authori- zed and directed to pay the Ben M. Hogan Company a sum not to exceed Three Thousand Five Hundred and No/100 Dollars ( 3,500.00) as full compensation for additional labor, equipment and materials utilized in straightening and paving a portion of East 15th Street in the City of Little Rock, Arkansas . SECTION 2. The additional compensation authorized in Section 1 hereof shall be paid from the Street Construction Fund, Project 5, Widening of East 15th Street, which appropriation exists by virtue of Ordinance No. 10,921. SECTION 3. This resolution shall be in full force and effect from and after its adoption. ADOPTED: December 21, 1959 ATTEST: APPROVED:/% f City Clerk Mayo