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ORDINANCE NO.
12,149
AN ORDINANCE AWARDING A CONTRACT ON
A COMMUNICATIONS TOWER AND RELATED
EQUIPMENT; APPROPRIATING THE SUM OF
$2,596.40 FROM THE BALANCE OF THE
GENERAL FUND; MAKING VARIOUS BUDGET
TRANSFERS; AUTHORIZING PAYMENT; AND
FOR OTHER PURPOSES.
WHEREAS, invitation to bid was duly advertised and
bids received pursuant thereto according to law for a
communications tower and related equipment; and
WHEREAS, the lowest responsible and responsive bids
have been determined and it is the desire of the Board of
Directors to authorize a contract to purchase said equip-
ment from the lowest responsible and responsive bidder.
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 on a communications tower and related equipment are here-
by accepted and contracts awarded as follows:
SUCCESSFUL PURCHASE
ITEM BIDDER PRICE
Community Tower Utility Tower Co. $6,149.00
8 Antennas Utility Tower Co. 11110.00
(6 for City)
370.00
(2 - water &
s ewer )
5 Cavity Resonators Motorola Comm. & 633.45
Electric (3 for City)
422.30
( 2 - water &
sewer)
4 Cavity Resonators Motorola Comm. &
Elec. 844.60
8 Transmiss Line Kits Motorola Comm. & 2,659.35
Elec. (6 for City)
886.45
(2- water &
sewer)
4 -15, Cross Braces Utility Tower Co. 300.00
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SECTION 2. The sum of Two Thousand Five Hundred
Ninety Six and 40/100 Dollars ($2,596.40) is hereby
appropriated from the unappropriated balance of the
General Fund to be used in conjunction with budgeted
funds to pay for the aforementioned items.
SECTION 3. The sum of Eight Hundred and No /100
Dollars ($800.00) to be transferred from Civil Defense
7.02 Account to 7.05 - Communications Equipment Account.
SECTION 4. The sum of Three Thousand Six Hundred
and N01100 Dollars ($3,600.00) from Civil Defense 8.01
Account to 7.05 Account.
SECTION 5. On delivery of the aforementioned
items complying in all respects with the bidding specific-
ations and bid proposal the City Manager and Director of
Finance are hereby authorized and directed to issue the
necessary warrant or warrants in payment of said purchase
prices.
SECTION 6. This Ordinance shall be in full force
and effect from and after its passage.
PASSED: October 21, 1968
ATTEST : cam/ - r0 e.°CiiX APPROVED
City Clerk Mayor &4JJ