5365 RESOLUTION NO 5,365
A RESOLUTION AWARDING CONTRACTS FOR CERTAIN
PURCHASES AND OUTDOOR LIGHTING AT THE SOUTH
LITTLE ROCK COMMUNITY CENTER; AUTHORIZING
PAYMENT; AND FOR OTHER PURPOSES
WHEREAS , invitation to bid was duly advertised and bids
received pursuant thereto according to law for certain equipment
and vehicles for use by various departments in the City , and for
outdoor lighting at the South Little Rock Community Center; and
WHEREAS, the lowest responsible and responsive bids on the
equipment, vehicles and outdoor lighting have been determined
and it is the desire of the Board of Directors to authorize the pur-
chase of said equipment, vehicles and installation of the out-
door lighting 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
the purchase of certain equipment, vehicles and outdoor lighting
have been determined and bids are hereby awarded as follows :
ITEM SUCCESSFUL BIDDER PURCHASE PRICE
1975 M-B Cruiser II Street Rushing & Mason Equip. Co. $24 , 801. 16
Sweeper for Public Works
Department
One z ton Pickup for Public Little Rock Dodge 3 ,571. 00 Tax
Works Department Exempt
Three z ton pickups for Gen.
It
9 , 864. 00 "
Serv. Dept
Two ? ton pickups for Animal 7 , 306 . 00 "
Control
One z ton pickup for Parks & 3 ,208. 00 "
Recreation
One 3/4 ton pickup for Bale Chevrolet Co. 4 , 418. 34 "
Traffic Engineer
One 3/4 ton pickup for Parks Little Rock Dodge 3 ,713. 00 "
& Recreation
One Van Truck for Gen. Serv. 3 ,520 . 00 "
One Tire Repair Truck for 10 ,039 . 00 "
Gen. Serv.
One 5 yard dump truck for 8,397. 00 "
Parks & Recreation
One 10 yard Dump Truck for International Harvester 12 ,995 . 00 "
Parks & Recreation
two - Three Gang Jacobsen Capital Equipment Co. 6 ,375 . 00
Greens Mowers
-2-
Outdoor lighting at South Little Rock Community Center - contract
awarded to Donham Electric Co - Contract Price $7 ,155 .67
SECTION 2 . Upon delivery of the above identified items of
equipment , vehicles , and upon installation of the outdoor lighting
at the South Little Rock Community Center the City Manager and
Director of Finance are hereby authorized and directed to issue
the necessary warrant or warrants in payment of same . Said items
and electrical work shall at all times and in all respects comply
with bidding requirements and specifications .
SECTION 3. This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: May 6, 1975
ATTEST: APPROVED:
City C
4. 4111 k Mayo/