2935 RESOLUTION NO. 2,935
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN MATERIALS AND EQUIPMENT FOR USE BY THE DEPARTMENT
OF COMMUNITY DEVELOPMENT OF THE CITY 02 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 co said
invitation; and
WHEREAS, the Board of Directors of the City of Little Rock
desires toaward 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 Department of Community Development of the
City of Uccle Rock are hereby awarded to the persons, firms or corpora-
tions in the amounts shown below:
TOTAL NET PRICE
QUANTITY ITEM SELLER INC. TAX
13 ,500 feet--Aluminum Posts Carl McDaniel Agency $4,423.74
Street Name Marker Blades :
200 - 36" Blades Carl McDaniel Agency--$ 331.66
400 - 30" Blades Carl McDaniel Lgency--$ 601.52
600 - 24" Blades Carl McDaniel Agency--$ 747 .78
1,200---Brackets for Aluminum PostCarl McDaniel Agency--$2,335 .43
1,200---Tees for Blades Carl McDaniel Agency--$2,133 .23
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or 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: January 7, 1963
ATrEST: APPROVED:
—7&e.E41-1A)
City Clerk Liayor.