5161 RESOLUTION NO 5,161
A RESOLUTION AUTHORIZING PURCHASES OF SUPPLIES
AND EQUIPMENT FOR USE BY THE LITTLE ROCK FIRE
DEPARTMENT; 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 Little Rock Fire
Department; 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 these supplies and
equipment 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 supplies and equipment for the Little Rock Fire Department
have been received and contracts awarded as follows :
Purchase Price
Item Successful Bidder Including Tax
44 Bunker Coats @$28. 37 each Treadway Electric Co. $1 ,285. 73
Little Rock , Ark.
44 Bunker Pants @$18 . 37 each $ 832. 57
44 Helmets @$20 . 87 each 945 . 83
500 feet 3" double Jacket
Hose (all polyester W/ Pyro-
lite Coupling) @ $2 . 10 per ft. J.W. Morris Company 1 ,081. 50
7 ,500 feet 21/2" double Jacket Rubber Industrial Prod. 10 ,274 . 25
hose (all polyester Hose W/
Pyrolite coupling) @ $1. 33 per
foot
2 ,500 feet 11/2" double jacket J. W. Morris Company 2 , 317. 50
hose (All Polyester Hose W/
Pyrolite coupling) @ $ . 90 per
foot
SECTION 2 . Upon delivery of the aforementioned items com-
plying in all respects with bidding specifications and requirements ,
the City Manager and Director of Finance are hereby authorized
and directed to issue the necessary warrant or warrants in pay-
ment of said purchase prices .
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SECTION 3. This Resolution shall be in full force
and effect from and after its adoption.
ADOPTED: March 19, 1974
ATTEST: APPROVED: L-��'4
City Clerk Mayor