HomeMy WebLinkAbout12685ORDINANCE NO. 12,685
AN ORDINANCE AWARDING CONTRACTS FOR SUPPLIES
AND CERTAIN SERVICES FOR VARIOUS DEPARTMENTS
OF THE CITY OF LITTLE ROCK; REPEALING IN PART
RESOLUTION NO. 4,798; 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 certain services for various departments of
the City of Little Rock; and
WHEREAS, the lowest responsible and responsive bids have
been determined and it is the desire of the Board of Directors
to authorize these contracts from the lowest responsible and
responsive bidders; and
WHEREAS, certain contracts authorized pursuant to authority
of Resolution No. 4,798 adopted June 6, 1972 for curb and gutter
work, sidewalks, tennis and basketball courts in the East Little
Rock Community Complex were never executed due to the fact that
certain provisions and /or requirements of the Housing and Urban
Development Department of the United States of America were not
complied with; therefore, that portion of the said Resolution
No. 4,798 dealing with these certain enumerated items should be
repealed.
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The lowest responsible and responsive bids for
supplies and services for various departments of the City of
Little Rock are hereby accepted and contracts awarded as follows:
ITEM DEPARTMENT SUCCESSFUL PURCHASE
BIDDER PRICE
4,500 lin.ft. of
curb & gutter
11,000 sq.ft. of
sidewalk
19,500 sq.ft. of
tennis courts
6,000 sq.ft. of
basketball courts
Bleachers (complete)
East Little Rock
Community Complex
to n
to
m
H. W. Tucker Co.
718 W. 32nd St.
Little Rock, Ark.
11 if go 11
of 11
It to
$7,650.00
$2,860.00
$5,070.00
$1,560.00
"- Amer. Grandstands, $4,255.00
Inc.
5420 W. Markham
Little Rock, Ark.
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ITEM
One Ice Machine
(Alternate #3)
One John Deere 401 -A
tractor -front loader
& excavator
250 work jackets
@ $14.50 each
SS /Liner
SECTION 2.
SUCCESSFUL PURCHASE
DEPARTMENT BIDDER PRICE
Street Ark. Ice Mach. Co. $2,467.88
2315 Cantrell
Little Rock, Ark.
Model Cities Const. Machinery Co. $7,275.00
Box 2637
Little Rock, Ark.
Fire Martin's Uniform $3,625.00
P. 0. Box 7455
Tampa, Fla.
Upon delivery, completion and /or installation
of the foregoing items and services, the City Manager and Director
of Finance are hereby authorized and directed to issue the nece-
ssary warrant or warrants in payment thereof. All supplies and
services shall comply in all respects with the bidding speci-
fications and bid proposal on file in the office of the Purchasing
Agent of the City of Little Rock.
SECTION 3. That part of Resolution No. 4,798, adopted
June 6, 1972, dealing with the authorization of contracts for
curb and gutter work, sidewalks, tennis and basketball courts,
all in the East Little Rock Community Complex, is hereby
repealed.
SECTION 4. This Ordinance shall be in full force and
effect from and after its passage.
PASSED: September 5, 1972
ATTEST : P City Cle
APPROVED:
Mayor