4221 RESOLUTION NO. 4,221
A RESOLUTION AWARDING CONTRACTS FOR THE
PURCHASE OF VARIOUS ITEMS TO BE USED BY
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 the purchase of
various items to be used by the City of Little Rock; and
WHEREAS, the lowest responsible and responsive bidders
have been determined and it is the desire of the Board of Directors
to authorize the purchase of these items 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 lowest responsible and responsive bids
on contracts for the purchase of various items to be used by the
City are hereby accepted and contracts awarded as follows :
ITEM SUCCESSFUL BIDDER PURCHASE PRICE
3000 Gallons Marking
Compound, White w/out deNoble Mun. Serv.
Beads, $2 . 61 per gal . Little Rock, Arkansas $8,064. 90
750 Gallons Marking
Compound, Yellow w/out deNoble Mun. Serv.
Beads, $2. 61 per gal . Little Rock, Arkansas 2,016 . 23
ALT. 26,000 LB. Glass Cataphote Corp.
Beads, .1113 per lb. Jackson, Mississippi 2, 980 . 61
SECTION 2. Upon delivery of the aforementioned items
complying in all respects with the bidding specifications and bid
proposal, the City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
in payment of the said purchase prices .
SECTION 3. This Resolution shall be in full force
and effect from and after its adoption.
ADOPTED: June 16, 1969
ATTEST: Gi/ylri ejGe,AJ APPROVED:
Acting ity Clerk Assistant Mayor
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