4646 RESOLUTION NO. 4,646
A RESOLUTION AWARDING CONTRACTS, 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 bids have been
determined and it is the desire of the Board of Directors of the
City of Little Rock 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 are hereby accepted
and contracts awarded as follows :
ITEM DEPARTMENT LOW BIDDER COST
(1 ) Steam Cleaner Street Department Crow-Burlingame Co.
P.O. Box 111
Little Rock, Ark. $2,371.09
Concrete work Parks Department Anderson Glasco Co,
718 West 32nd
Little Rock, Ark. $3,091 ,90
(36) steel belted Sanitation Dept, Capitol Tire Service
radial tires 5100 Mabelvale Pike
Little Rock, Ark. $3,866.70
(1) van type truck Police Department Cliff Peck Chevrolet
6700 S . University
Little Rock,, Ark. $4, 518000
(1) 12 passenger Model Cities Cliff Peck Chevrolet
van 6700 So University
Little Rock, Ark. $3,811.00
One (4) Phase
Controller Street Department Eagle Signal Co. $3, 574.90
Two (3) Phase Street Department Eagle Signal Co, $3,862, 50
Controller
Four Traffic Signals Street Dept. Eagle Signal Co. $ 465,11
4 Sect. 1 Way
ITEM DEPARTMENT LOW BIDDER COST
Twenty-eight traffic Street Dept, Eagle Signal Co, $2,403. 24
signals 3 Sect. 1 Way
Four traffic signals Street Dept. Eagle Signal Co. $ 119.64
1 Sect. 1 Way
One 35° Mast Arm & Street Dept. Hopco Company $1,000.00
Pole
Two 30' Mast Arm & Street Dept. Hopco Company $1,000,00
Pole
One 30 ' Mast Arm & Street Dept, Hopco Company $ 500.00
Pole
Two 20 ' & 30' Twin Street Dept. Hopco Company $2, 400.00
Mast Arm & Pole
One 25 ° Mast Arm Street Dept. Hopco Company $ 200,00
One 10 ' Pedestal Pole Street Dept. Hopco Company $ 75,00
760 ft. 12 c/14 Street Dept. Jack Hulett, Inc. $ 174,74
Cable AWG
800 ft., 14 c/14 Street Dept. Jack Hulett, Inc. $ 217.45
AWG Cable
Ten Single Loop Dete Street Dept. Econolite, Inc. $ 800.00
3450 ft. Feeder Wire Street Dept. Econolite, Inc. $ 118.47
One (4) Phase Street Dept.. Eagle Signal Co. $3, 574.90
Controller
Two (3) Phase Street Dept. Eagle Signal Co. $3, 862. 50
Controller
Ten Traffic Signals Street Dept. Eagle Signal Co. $1, 162.77
4 Sect. 1 Way
Ten traffic signals Street Dept. Eagle Signal Co, $ 858,30
3 Sect. 1 Way
2000 ft. 12/c/4 Street Dept. Jack Hulett, Inc. $ 466.18
Cable AWG
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 said purchase
prices.
SECTION 3., This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: September 7, 1971
ATTEST: 1 APPROVED: L
C t y Clerk Mayor 4/7 4111/1/