2845 RESOLUTION NO. 2,8).-5
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN MATERIALS AND EQUIPMENT FOR USE BY THE TRAFFIC
ENGINEERING DEPARTMENT AND STREET 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 Departments of the City as
designated below are hereby awarded to the persons, firms or
corporations in the amounts shown below:
TOTAL NET PRICE
QUANTITY ITEM SELLER INC. TAX
For Use in and by the Traffic Engineering Department:
1,648 Street Name Signs---Minnesota Mining & Mfg. Co .---$2,206.67
For Use in and by the Street Department:
Parts for Repair of Dragline consisting of
1 Roller Kit )
1 Front Idler Kit )
1 Drive Roller Kit )
1 52 Tread Set )---Little Rock Road Machinery Co .-$3,844.09
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: T j- 7, 19A
ATTESTL A •
`� / APPROVED:
�eel
City Clerk Mayor.