2854 •
RESOLUTION NO. 2,851
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 dock
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:
QUANTITY ITEM SELLER TOTAL NET PRICE
INC. TAX
For Use in and by the Traffic Engineering Department:
50 36" Street Name Marker Blades--)
200 30" Street Name Marker Blades--)
)—Carl McDaniel
400 24" Street Name Marker Blades--) Agency $919.28
500 Street Name Brackets for
Aluminum Pipe Carl McDaniel Agency-$1,040.30
500 Tees for Street Marker
Blades Carl McDaniel Agency---$911.55
3600 ft.--Aluminum Posts Carl McDaniel Agency-$1,198.80
For Use in and by the Street Department:
4 1962 Chevrolet Dump Trucks---Bale Chevrolet Co. _*$12,092.52
*Total Net Price also includes Trade-in.
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.
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SECTION 3. This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: May 21, 1962
ATTEST: Ie,¢. APPROVED: "X
City Clerk Mayor