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RESOLUTION NO.
7,760
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO ENTER INTO A CONTRACT FOR THE PURCHASE
OF SANITATION SUPER CARTS IN THE AMOUNT OF
$149,000.00.
144
WHEREAS, the successful completion of the Super Carts test
has proven that the use of same provides excellent service while
reducing costs; and
WHEREAS, existing funds for equipment have already been
appropriated which were originally designated for Public Works
equipment replacement but can be used for the purchase of Super
Carts.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. In compliance with Section 2 -44(b) of the Little
Rock Code of Ordinances, the City Manager is authorized to enter
into a contract for the purchase of four thousand (4,000) Super
Carts and the required hydraulic lifters from Williams Refuse
Equipment Company, Inc. for the purpose of implementing the first
phase of a semi'- automated sanitation system.
SECTION 2. Funds in the amount of $149,000 as previously
designated for equipment replacement are available for this
purchase in Account No. 599 -8506 and shall be used for said
purchase.
ADOPTED: April 7, 1987
ATTEST:
CITY CLERK JAN CZECH
,.CITY ATTORNEY
APPROVED:
-MAYOR LOTTIE SHACK LFORD
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