2799 RESOLUTION NO . 2,799
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN MATERIALS FOR USE BY THE TRAFFIC ENGINEERING
DEPARTMENT OF THE CITY OF LITTLE ROCK, ARKANSAS; AND FOR
OTHER PURPOSES.
WHEREAS, invitation for bids for the materials and equipment
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 Traffic Engineering Department in and
upon the public streets in the City of Little Rock are hereby awarded
to the persons, firms or corporations in the amounts shown below:
QUANTITY ITEM SELLER TOTAL NET PRICE
INC . TAX
1 Falcon, 2 door compact sedan--Rebsamen Mtrs . $1,621.97
1 Homelite Generator and Tool
Set Moody Equipment Co .----$l,434.02
10,000 feet of Channel Iron Posts Gene Guthridge $1,998 .20
SECTION 2 . The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrantsin 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 5, 1962
ATTST�--� APPROVED: �.
City Clerk Mayor .