4616 RESOLUTION NO. 4,616
A RESOLUTION AWARDING CONTRACTS FOR THE DEMOLITION
OF 20 HOUSES IN THE MODEL NEIGHBORHOOD; AUTHORIZING
PAYMENT; AND FOR OTHER PURPOSES
WHEREAS , invitation to bid was duly advertised and bids received
pursuant thereto according to law for the demolition of twenty (20)
houses in the Model Neighborhood; and
WHEREAS , the lowest responsive and responsible bidders have been
determined, and it is the desire of the Board of Directors to award
the contracts for said demolition to the lowest responsive and respon-
sible bidders.
NOW, THEREFORE , 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 demolition of 12 houses in the Pfeifer School District in the
Model Neighborhood at the addresses set out herein are hereby accepted
and contracts awarded as follows :
BIDDERS
PARCEL NO. ADDRESS PATTON WRECKING BURKS WRECKING
COMPANY. COMPANY.
5A 501 Reichardt $329 . 00
5B 507 Reichardt 325 . 00
5C 509 Reichardt $385 . 00
5D 1905 East 5th 225 . 00
5E 1915 East 5th 375 . 00
5F 1919 East 5th 500 . 00
5G 502 Kimball 295 . 00
5H 504 Kimball 575 . 00
5I 1918 East 6th 225 . 00
5J 1910 East 6th 195 . 00
5K 1908 East 6th 275 . 00
5L 1900 & 1904 East 6th 790 . 00
TOTAL LOW BIDS $2 ,195 . 00 $2 ,299 . 00
SECTION 2 . The lowest responsive and responsible bids on contracts
for the demolition of 8 houses in the Carver School Area in the Model
Neighborhood at the addresses set out herein are hereby accepted and
-2-
contracts awarded as follows :
BIDDER
PARCEL NO. ADDRESS PATTON WRECKING COMPANY
lA 900 Apperson $240 . 00
1B 902-9022 Apperson
9022 Apperson (rear) 400 . 00
904 Apperson 350 . 00
906-908 Apperson 400 . 00
1F 917 Calhoun Street 340 . 00
1G 915 Calhoun Street 240 . 00
1H 903 Calhoun Street 240 . 00
TOTAL GROSS BID $2 ,210 . 00
Less 10% -221 . 00
TOTAL NET BID $1 ,989 . 00
Combined Total Low Bids . . $6 ,483 . 00
SECTION 3 . Upon the completion of the demolition of said houses
in accordance with the plans and specifications on file in the office
of the Purchasing Department and in accordance with the Ordinances of
the City of Little Rock , the City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant or
warrants in payment of said contract price .
SECTION 4 . This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: July 6, 1971
ATTEST : ,Q/!'Lr/ APPROVED : I ALA4,/,,,
City Clerk Mayor