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5187 RESOLUTION NO 5 ,187 A RESOLUTION AWARDING CONTRACTS FOR PURCHASES OF EQUIPMENT FOR USE BY VARIOUS DEPARTMENTS OF THE CITY; AUTHORIZING PAYMENT; AND FOR OTHER PURPOSES WHEREAS , invitation for bids has been duly published and bids received in accordance therewith for the purchase of certain equipment needed by the City; and WHEREAS , the lowest responsible and responsive bids have been received based on said invitations 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 certain equipment as set out below: PURCHASE PRICE SUCCESSFUL BIDDER ITEM TO BE PURCHASED INCLUDING TAX Moody Equipment Company One 4-wheel street sweeper $18 , 800 . 00 8820 New Benton Hwy for Street Department Little Rock , Arkansas Mobil Sweeper Model 2-TE-4 Compact Tractors , Inc. Two Gravely Tractors , 1 ,953 . 06 6624 Asher Ave . W/30" Mower Units for Parks Little Rock , Ark. & Recreation Dept. @ $948. 10 each Wilkerson Mid State Two Massey-Ferguson MF-2 9 ,957. 11 North Little Rock, Ar, . tractor-mowers for Street Dept. @ $4 , 833. 55 each (1966 Int. tractor mower trade in for $325 . 00 & 1960 Oliver Tractor-mower trade in for $325 . 00) Streeter Amet Two Portable Traffic counters 1,567 . 66 @ $761. 00 each for Traffic Dept. IBM One Keypunch Machine for 4 ,261. 84 Information Services Dept. SECTION 2 . Upon delivery of the above identified equipment complying in all respects with bidding requirements and speci- fications , the City Manager and Director of Finance are hereby authorized to issue the necessary warrant or warrants in payment thereof. -2- SECTION 3 . This Resolution shall be in full force and effect from and after its adoption. ADOPTED: April 16, 1974 ATTEST: APPROVED: lid/ City Cle Mayor