2705 RESOLUTION NO. 2,705
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF
CERTAIN MATERIALS FOR USE BY THE MILK AND DAIRY DEPARTMENT
AND SANITATION AND FIRE DEPARTMENTS OF THE CITY OF LITTLE ROCK;
AND FOR OTHER PURPOSES.
WHEREAS, invitation for bids for the materials identified 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 of the City of Little Rock 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 Departments of the City as designated below are
hereby awarded to the persons, firms or corporations in the amounts shown
below:
QUANTITY ITEM SELLER TOTAL NET PRICE
For use in and by the Milk and Dairy Department
1 Milk Cryoscope Dallas Radionics $ 1,505.00
For use in and by the Sanitation Department
2 2-Ton Cab and Chassis Trucks----Rebsamen Motors $ 3,947.00
3 20 Cubic yard Garbage Trucks
and beds International Harvester
Company $26, 758. 13
For use in and by the Fire Department
35,000 feet Fire Alarm Cable Graybar Electric
Company $15,365.00
SECTION 2. The City Manager and Director of Finance are hereby
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: May 15, 1961
ATTEST: `-�] j -„ APPROVED:
1 "-" City Clerk Mayo