3792 RESOLUTION NO. 3,792
A RESOLUTION AWARDING A CONTRACT TO KENTUCKY METALS
PRODUCTS COMPANY FOR STAINLESS STEEL WIRE CLOTH TO
BE USED AT THE FOX AND WOLF DENS AT THE LITTLE ROCK
MUNICIPAL ZOO; AUTHORIZING PAYMENT; AND FOR OTHER
PURPOSES.
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto for stainless steel wire cloth for
use at the fox and wolf dens at the Little Rock Municipal Zoo
all in accordance with law; and
WHEREAS, the lowest responsible and responsive bid received
was that of Kentucky Metals Products Company in the amount of
Two Thousand Seven Hundred Thirty-Two and NO/100 Dollars
($2,732.00) ; and
WHEREAS, it is the desire of the Board of Directors to
award a purchase contract to said Kentucky Metals Products
Company for the materials provided for by the plans, specifi-
cations and bid proposal on file in the office of the Purchasing
Agent.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The bid of Kentucky Metals Products Company
in the amount of Two Thousand Seven Hundred Thirty-Two and
NO/100 Dollars ($2,732.00) for the following materials to be
used at the fox and wolf dens at the Little Rock Municipal Zoo
is hereby accepted and purchase contract awarded as follows:
ITEM SUCCESSFUL BIDER PRICE INC. TAX
4-50' rolls of 9
guage stainless steel
wire cloth and 4-100' Kentucky Metal
rolls of 12 guage stain- Products Company $2,732.00
less steel wire cloth.
SECTION 2. Upon delivery of the materials, purchase of
which is authorized in the foregoing section, complying in all
respects with the specifications and bid proposal, the City
Manager and Director of Finance are hereby authorized and
directed by warrant of the City of Little Rock to pay the
purchase price provided.
-2-
SECTION 3. This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 3, 1967 /
/
ATTEST: � 4r% ,e.1e--z-c / APPROVED,/ ( r
i y Clerk Mayer