2789 .
RESOLUTION NO. 2,789
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE
PURCHASE OF CERTAIN MATERIALS AND EQUIPMENT FOR
USE BY THE POLICE DEPARTMENT AND SANITATION DE-
PARTMENT OF THE CITY OF LITTLE ROCK; AND FOR
OTHER PURPOSES .
WHEREAS, invitation for bids for the materials and equip-
ment 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
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:
TOTAL
QUANTITY ITEM SELLER PRICE NET PRICE
For use in and by the Police Department:
12 1962 Chevrolet, two-door
sedans Bale Chevrolet Co .---$26,149 .56
LESS Trade-in of 12 - 1960 models 6,004 .00
TOTAL PRICE including Sales Tax $20,145 .56
For use in and by the Sanitation Department:
3 International CO-202 Cabs equipped
with. Garwood 20 cu .yd. garbage
bodies International Har-
vester Co . $34,356.48
LESS Trade-in of 2 - 1956 models,
International with Garwood beds 5 ,000 .00
TOTAL PRICE including sales Tax $29 ,356.48
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants in payment
-2-
of the purchase prices hereinabove identified.
SECTION 3 . This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: January 22, 1962
ATTEST:__ oo •• APPROVED:
24 ;P'
City Clerk Mayo .