5022 RESOLUTION NO. 5,022
A RESOLUTION AWARDING CONTRACTS FOR THE
PURCHASE OF EQUIPMENT & SUPPLIES FOR USE
BY THE CITY; 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
supplies and equipment for use by the City; and
WHEREAS, the lowest responsible and responsive bidders have
been determined and it is the desire of the Board of Directors
to authorize the purchase of the said supplies and equipment.
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 to purchase supplies and equipment for use by the City
are hereby accepted and contracts awarded as follows :
ITEM & DEPT. SUCCESSFUL BIDDER PURCHASE PRICE
500 channel iron post -10 '
for Traffic Dept @ $2. 53 each Interstate Highway Sign $1 ,302 .95
P. O. Box 2380
Little Rock , Ark.
300 channel iron post - 11 '
for Traffic Dept @ $2 . 78 each tri $ 859 . 02
500 Street Name marker post
@ $3. 45 each for Traffic Dept. Traffic Supplies , Inc. $1 ,776 . 75
2500 S.W. 14th St.
Oklahoma City , Ok.
1,500 gallons Yellow Marking Interstate Highway Sign Co. $ 4,465.05
Compound for Traffic Dept. 6005 Scott Hamilton
@ $ 2.89 per Gal. Little Rock, Arkansas
Lease one elevating scraper Little Rock Road Machinery $2 , 840. 00
for Sanitary Landfill (for P. o. Box 3140
12 month period) Purchase Little Rock , Arkansas
price after 12 month period
is $80 ,000 . 00
SECTION 2 . Upon delivery of the aforementioned items com-
plying in all respects with bidding specifications and bid pro-
posal, the City Manager and director of Finance are hereby
authorized and directed to execute the necessary warrant or
warrants in payment of said contract prices .
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SECTION 3 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 3, 1973
ATTEST: APPROVED: L?-2
NCLi2 .t
City Clerk Mayor