5067 RESOLUTION NO 5 ,067
A RESOLUTION AWARDING CONTRACTS FOR SUPPLIES
AND EQUIPMENT; AUTHORIZING PAYMENT; AND FOR
OTHER PURPOSES
WHEREAS , invitation for bids have been duly published and
bids received based thereon for the purchase of certain supplies
and equipment; and
WHEREAS, the lowest responsible and responsive bids based
on said invitations have been determined and it is the desire
of the Board of Directors to award contracts accordingly.
NOW THEREFORE , BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. Contracts are hereby awarded to the following
successful bidders for the purchase of supplies and equipment
as set out below:
TOTAL PRICE
SUCCESSFUL BIDDER ITEMS PURCHASED INCLUDING TAX
Phillips Men' s Store 551 Work trousers @ $8 . 95 each $ 5 ,079 . 37
Little Rock, Ark. for Fire Department
11 349 Blue short sleeve shirts 1, 993 . 00
@ $5 . 55 each for Fire Dept.
" " 340 Blue long sleeve shirts 2 ,223. 77
@ $6 . 35 each for Fire Dept.
11 " " 22 White long sleeve shirts 124 . 73
@ $5 . 55 each for Fire Dept.
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20 White short sleeve shirts 130 . 81
@ $6 . 35 each for Fire Dept.
30 caps @ $7 . 98 each for Fire 246 . 50
Dept.
Con-Mark, Inc. One JD 350B Crawler-Dozer 10 ,295 . 88
P. O. Nox 2637 W/ripper
Little Rock , Ark.
International-Harvester One Wrecker for Abandoned auto 7, 029 . 76
910 E. 6th Dept.
Little Rock, Arkansas
SECTION 2 . Upon delivery and receipt of the equipment and
supplies identified in Section 1 hereof complying in all respects
with bidding requirements and specifications , the City Manager
and Director of Finance are hereby authorized to issue the neces-
sary warrant in payment thereof.
-2-
SECTION 3 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: September 18, 1973
v /', -L ATTEST: APPROVED: !NlOGLZi%
City Clerk Mayor