2827 RESOLUTION NO . 2,827
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN MATERIALS AND EQUIPMENT FOR USE BY THE TRAFFIC
ENGINEERING DEPARTMENT OF THE CITY OF LITTLE ROCK; 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
and responsive 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 De-
partment of the City of Little Rock are hereby awarded to the
persons, firms or corporations in the amounts shown below.
QUANTITY ITER SELLER TOTAL NET PRICE
INC. TAX
2 Highway Crossing Gates--Western Railroad
Supply Co . $3 ,199 .90
4,000 gallons--White Premixed
Traffic Paint----Pittsburgh Plate Glass-$10,094.00°`
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants in pay-
ment of the purchase prices hereinabove identified.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: April 2, 1962
ATTEST k___ APPROVED:
City Clerk Mayo .