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