HomeMy WebLinkAbout12873ORDINANCE NO. 12,873
AN ORDINANCE AWARDING CONTRACTS; APPROPRIATING
FUNDS; WAIVING COMPETITIVE BIDDING; 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; 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. A contract is hereby awarded to International
Harvester Company, Little Rock, Arkansas for the purchase of
one six - passenger carryall for the public works survey crew at
a cost of $4,109.17.
SECTION 2. A contract is hereby awarded to Benton Concrete
Products Company for the purchase of 25 concrete planters at
a cost of $132.00 each totaling $3,300.00 to be placed along
West Markham Street East of Broadway in the City of Little Rock.
Competitive bidding for said concrete planters is hereby waived
inasmuch as Benton Concrete Products Company is the only current
source available for said items.
SECTION 3. The sum of $3,300.00 to be used for payment of
the concrete planters and the sum of $1,200.00 to be used for
the purchase of youpon holly for said planters at the best
price available from whatsoever source is hereby appropriated
from the unappropriated balance of the General Fund, such funds
being previously contributed by the City Beautiful Commission.
SECTION 4. Upon delivery of the above identified items
complying in all respects with bidding requirements and specifi-
cations, the City Manager and Director of Finance are hereby
authorized to issue the necessary warrant or warrants in payment
thereof.
� n z. �®
....'`
-2-
SECTION 5. This Ordinance shall be in full force and
effect from and after its passage.
PASSED: December 11, 1973
ATTEST: APPROVED:
City Cler Mayor