3825 RESOLUTION NO. 3 , 825
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR
VARIOUS ITEMS OF MATERIALS TO BE USED BY
VARIOUS DEPARTMENTS OF THE CITY OF LITTLE
ROCK; AUTHORIZING PAYMENT; AND FOR OTHER
PURPOSES.
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto according to law for certain items of
materials for use by various departments of the City of Little
Rock; and
WHEREAS, the lowest responsible and responsive bids
have been determined and it is the desire of the Board of Directors
to authorize purchase contracts for the purchase of said materials
from the lowest responsible and responsive bidders.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The bids of the respective bidders in the
sums below for the several items of materials for use by the
various departments of the City of Little Rock are hereby accepted
and purchase contracts awarded as follows:
SUCCESSFUL PURCHASE PRICE
ITEM BIDDER Including Tax
3,000 12" x 18" Aluminum
Sign Blanks Vulcan Sign Company $2,310.00
1,200 18" x 24" Aluminum
Sign Blanks Vulcan Sign Company $1,860.00
1,400 10' Channel Iron
Posts Interstate Sign Co. $2,956.10
500 2-3/8" Street Name
Sign Posts Interstate Sign Co. $ 973.35
SECTION 2. Upon delivery of the foregoing materials
complying in all respects with the bidding specifications and
1 big proposal, the City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant
or warrants in payment of said purchase price.
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SECTION 3. This Resolution shall be in full force
and effect from and after its adoption.
ADOPTED: August 21, 1967
ATTEST.k/7 :t, - aee.Je-Kj APPROVED
City Clerk Mayor