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3784 RESOLUTION NO. 3,784 A RESOLUTION AUTHORIZING THE EXPENDITURE OF $992.00 IN ADDITION TO THE SUM AUTHORIZED BY RESOLUTION NO. 3732 TO DEFRAY THE COST OF INSTALLATION OF FENCING FOR THE SOFT BALL FIELD AT RESERVOIR PARK; AND FOR OTHER PURPOSES. WHEREAS, the contract between the City of Little Rock and the Capital Fence Company for the cost and installation of a fence around the soft ball field at Reservoir Park according to plans and specifications required quantities which subsequently were determined inadequate; and WHEREAS, the necessary additional quantities of fencing materials increased the cost of said construction contract by the sum of Nine Hundred Ninety Two and NO/100 Dollars ($992.00) the expenditure of which should be authorized. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION 1. Additional quantities of fencing materials which have been determined necessary to provide a fence around the soft ball field at Reservoir Park costing the additional sum of Nine Hundred Ninety Two and NO/100 Dollars ($992.00) over that provided for by Resolution No. 3732 is hereby approved and the City Manager and Director of Finance are hereby authorized to issue the necessary warrant or warrants in payment of the said additional sum when the construction and installation of said fencing is completed in accordance with plans and specifications. SECTION 2. This Resolution shall be in full force and effect from and after its adoption. ADOPTED: June 5, 1967 / if I ATTEST: `7J,,14,,,s, • 13 eeEds-A- APPROVED City Clerk Mayor