4951 RESOLUTION NO. 4,951
A RESOLUTION AWARDING CONTRACTS FOR THE
PURCHASE OF VARIOUS ITEMS ; AUTHORIZING
PAYMENT ; AND FOR OTHER PURPOSES
WHEREAS , invitation to bid was duly advertised and bids
received in response thereto according to law for the purchase
of certain items for use by 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 of the City of Little Rock to award contracts to
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 certain items for use by the City of Little Rock are hereby
accepted and contracts awarded as follows :
SUCCESSFUL PURCHASE
ITEM DEPT . BIDDER PRICE
5 ,000 ' of 21/2" Fire Hose Fire Rubber Ind. Prod. $5 , 716 . 50
@ $1. 11 per foot
2 ,500 ' of 11/2" Fire Hose " " " " 1 , 895 . 20
@ $. 736 per foot
500 ' of 1" Booster Hose J. W. Morris Co. 618. 00
@ $1. 20 per foot
20 Bunker Coats Treadway Electric 563. 82
@ $27. 37 each
20 Bunker Pants 357. 82
@ $17. 37 each
30 Helmets 554. 04
@ $17. 93 each
6 21/2" Nozzles J. W. Morris Co. 951. 72
@ $154. 00 each
6 11/2" Nozzles II II 11 531 . 48
@ $86 . 00 each
6 3/4" Nozzles (Booster) " 383. 16
@ $62 . 00 each
SECTION 2 . Upon delivery of the above set out items , complying
in all respects with bidding specifications , the City Manager and
Director of Finance are hereby authorized and directed to issue the
-2-
necessary warrant or warrants in payment of the contract price.
SECTION 3 . This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED : March 7, 1973
ATTEST: APP ROVED: G ►.l4T
City Cle Mayor