4573 RESOLUTION NO. 4,573
A RESOLUTION AWARDING CONTRACTS FOR THE
PURCHASE OF WHITE AND YELLOW MARKING COM-
POUND FOR USE BY THE TRAFFIC DEPARTMENT;
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
2,000 gallons of white marking compound and 1, 800 gallons of
yellow marking compound to be used by the Traffic Department
of the City of Little Rock; and
WHEREAS , the lowest responsive and responsible bidders
have been determined and it is the desire of the Board of
Directors to authorize the purchase of these items from and
by the lowest responsive and responsible bidders.
NOW, THEREr'ORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS .
SECTION 1. The lowest responsive and responsible bids
on contracts for the purchase of white marking compound and
yellow marking compound to be used by the Traffic Department
of the City of Little Rock are hereby accepted and contracts
awarded as follows :
Item Quantity Successful Bidder Purchase Price
White Marking 2,000 gallons Pulaski Glass & $4, 896.00
compound Mirror Company
5201 S . University
Little Rock, Ark.
0 Yellow Marking 1,. 800 gallons Prismo Universal $4, 282,74
Compound Corp.
4 Research Place
Rockville, Maryland
SECTION 2. Upon delivery of the aforementioned items,
complying in all respects with the terms and conditions of
the bid specifications and bid proposal, the City Manager
and Director of Finance are hereby authorized and directed
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to execute the necessary warrant or warrants in payment of
said purchase prices.
SECTION 3, This Resolution shall be in full force
and effect from and after its adoption.
ADOPTED: May 17, 1971
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ATT S : ,O APPROVED: f
i ITY CLER MAYOR
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