2878 RESOLUTION NO. 2,878
A RESOLUTION AWARDING A CONTRACT ON BIDS FOR THE
PURCHASE OF CERTAIN MATERIALS FOR USE BY THE TRAFFIC
ENGINEERING DEPARTMENT OF THE CITY OF LITTLE ROCK;
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 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. A contract for the purchase of the following
materials for use by the Traffic Engineering 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
1,000 gallons--White Pre-mixed
Traffic Paint ---Pulaski Glass & Mirror Co.---$2,731.00
SECTION 2. The City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant in pay-
ment of the purchase price hereinabove identified.
SECTION 3. This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: August 6, 1962
ATTES' 11 , APPROVED:
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City Clerk a