2653 __
RESOLUTION NO. 2,653
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE POLICE
DEPARTMENT, FIRE DEPARTMENT, HEALTH DEPARTMENT (CLINIC),
CITY POUND, REPAIR DEPARTMENT, SANITATION DEPARTMENT
(MALARIA CONTROL) , AND PARKS AND RECREATION DEPARTMENT
(GOLF COURSES) OF THE CITY OF LITTLE ROCK, ARKANSAS; 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 award contracts on said bids to the lowest responsible
bidders 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 Departments of the City as
designated below are hereby awarded to the persons, firms or cor-
porations in the amounts shown below:
QUANTITY ITEMS SELLER TOTAL NET PRICE
For Use in and by the Police Department
10---Police Cars Bale Chevrolet Co. $17,379.90
3---Motorcycles Richards Harley-Davidson
Co. $ 4,118.32
For Use in and by the Fire Department
2---Automobiles Rebsamen Motors $ 3,733.92
12---Monitor Receivers Motorola, Inc. $ 1,417.94
31---Air Conditioners Walloch Wholesale $ 8,663.34
For Use in and by the Health Department (Clinic)
1---Falcon 2 Door Sedan Rebsamen Motors $ 1,643.26
10---Air Conditioners Walloch Wholesale $ 1,971.47
For Use in and by the City Pound
1---Falcon Ranchers Pickup---Rebsamen Motors $ 1, 198.00
For Use in and by the Repair Department
1---Truck Blalock GMC, Inc. $ 2,005.93
- 2 -
QUANTITY ITEMS SELLER TOTAL NET PRICE
For Use in and by the Sanitation Department (Malaria Control)
1---1 Ton Stake Body Truck---International Harvester----$ 1,862.12
For Use in and by the Parks and Recreation Department
(Golf Courses)
1---3/4 Ton Pickup Bale Chevrolet Co. $ 1,836.12
SECTION 2. The City Manager and Director of Finance are here-
by authorized and directed to execute the necessary 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: February 20, 1961
ATTEST: APPROVED: L `sdj
City Clerk Ma r.