4536 RESOLUTION NO. 4,536
A RESOLUTION AWARDING A CONTRACT FOR THE PURCHASE
OF TWO STREET- SWEEPERS TOBE USED BY THE
STREET DEPARTMENT 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 the purchase of
two street sweepers for the Little Rock Street Department; and,
WHEREAS, the lowest responsive and responsible bidder has
been determined and it is the desire of the Board of Directors
to authorize the purchase of these sweepers from the lowest
responsible and responsive bidder.
NOW THEREFORE , BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. A contract is hereby awarded to Moody Equipment
Company, P. O. Box 334 , Little Rock , Arkansas in the amount of
$27 ,342. 00 , which amount includes sales tax, for the purchase
of two street sweepers for use by the Little Rock Street Depart-
ment.
SECTION 2. Upon delivery of the aforementioned sweepers
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 said purchase price.
SECTION 3. This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: March 15, 1971
ATTEST:
I
City Cle Mayor