3018 RESOLUTION NO. 3,018
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF
CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE 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 INCLD. TAX
For use in and by the Fire Department:
2,500 feet Fire Alarm Cable Graybar Electric Co .--$1,511.53
For use in and by the Sanitation Department:
One (1)----Tractor with front end loader
& Brush Hog (Int. 2504 Tractor;
Int. 3000 Loader; Int. 410 Ro-
tary Cutter) Carl Bailey Co . $4,242 .41
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 affect
from and after ics adoption.
ADOPTED: May 20, 1963
AT'TES`T �p APPROVED:
ee
City Clerk