2987 RESOLUTION NO . 2,987
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE PARKS
& RECREATION DEPARTMENT, MILK & DAIZY DEPARTMENT, FIRE
DEPARTMENT AND SANITATION 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 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 be-
low 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 Parks & Recreation Department :
One (1) Chevy II Bale Chevrolet Co. $1,457 .65
(Compact Sedan) (Inc. Trade-in)
For use in and by the Milk & Dairy Department :
One (1) Ford 300 Rebsamen Motors $1,682 .86
(two door sedan) (Inc. Trade-in)
For Use in and by the Fire Department:
One (1)----Chevrolet Biscayne Station
Wagon, four door Bale Chevrolet Co. $2,30J .31
One (1)----1/2Ton Pick-up Truck (Int.
Harvester C-1100 International Harvester Co .-$1,624.53
For Use in and by the Sanitation Department :
One (1)----2Ton Pick-up Truck (Int.
Harvester C-1100 International Harvester Co .-$1,467 .58
(Inc. Trade-in)
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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: APPROVED:
City Clerk Mayor.