2986 RESOLUTION NO . 2,986
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 identi-
fied by this resolution have been legally published; and
WHEREAS, bids have been received and opened pursuant to said invita-
tion; 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 PRICE
QUANTITY ITEM SELLER INC. TAX
For use in and by the Traffic _Engineering Department :
4,000 gallons--White Premix Reflectorized
Traffic Paint Sta Brite Products Co.--$8,940 .40
For use in and by the Street Department :
Two (2)---Compact four door Chevy II
Sedans Bale Chevrolet Company----$2,996.16
(Inc. 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.
SECTION 3 . This resolution shall be in full force and effect from
and after its adoption .
ADOPTED: March 18, 1963
ATTEST:
• e,10-m)
APPROVED:
City Clerk Mayor.