2863 RESOLUTION NO . 2,863
A RESOLUTION AWARDING A CONTRACT ON BIDS FOR THE
PURCHASE OF CERTAIN MATERIALS FOR USE BY THE STREET
DEPARTMENT OF THE CITY OF LITTLE ROCK, ARKANSAS;
AND FOR OTHER PURPOSES .
WHEREAS, invitation for bids for the materials 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 a contract 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. A contract for the purchase of the following
materials for use by the Street Department of the City of Little
Rock is hereby awarded to the person, firm or corporation in the
amount shown below:
TOTAL NET PRICE
QUANTITY ITEM SELLER INC . TAX
Two (2) Tons---Gutter Broom Steel----Tuffibre Company----$1,120 .64
SECTION 2. The City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant
in payment of the purchase price hereinabove identified.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: June 18, 1962
ATTEST` ..c� I APPROVED: 1 Mt;
City Clerk Asst. mayor.