HomeMy WebLinkAbout12075r
ORDINANCE NO. 127075
AN ORDINANCE AWARDING A CONTRACT FOR THE PURCHASE
OF CERTAIN MATERIALS FOR USE BY VARIOUS DEPARTMENTS
OF THE CITY OF LITTLE ROCK; APPROPRIATING THE SUM
OF $4,779.00 FROM THE UNAPPROPRIATED BALANCE IN THE
GENERAL FUND; AND FOR OTHER PURPOSES.
WHEREAS, invitation to bid for the purchase by the City
of the herein identified materials for use by the various depart-
ments indicated have been duly published and bids received pursuant
thereto all in accordance with law; and
WHEREAS, the lowest responsible and responsive bids have
been determined and it is the desire of'the Board of Directors to
award contracts for the purchase of said materials.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. Purchase contracts are hereby awarded to the
following persons, firms or corporations for the materials identified
and prices stated opposite the identified successful bidder, to
comply in all respects with plans, specifications and bid proposal
on file in the office of the Purchasing Agent.
ITEM PURCHASED
1,800 gallons of white mark-
ing compound without beads for
use by the Traffic Department
SUCCESSFUL BIDDER
Prismo Safety Corp.
500 gallons yellow marking Prismo Safety Corp.
compound without beads for use
by the Traffic Department
23,000 lbs. of glass beads to Prismo Safety Corp.
be used with marking compound
for use by the Traffic
Department
210 ft of 3 ft. wide olefin
marvess fiber all season
carpet runners and 570 blocks
of golftile interlocking rubber
tile and 18 #1 borders and 8
#2 borders as manufactured by
Mitchell & Royal for use by
Rebsamen Park Club House
C. R. "Bob" Hubbard
Company
PURCHASE PRICE
INCLUDING TAX
$2.41 per gal.
2.41 per gal.
.1225 per lb.
N
$4,779.00
-2
AP . k6
J
SECTION 2. There is hereby appropriated from the
unappropriated balance of the General Fund for the year 1968
to the Rebsamen Park Club House Project the sum of Four
Thousand Seven Hundred Seventy Nine and No /100 Dollars ($4,779.00)
necessary for payment of the purchase contract hereinabove awarded
for carpet and tile for said club house.
SECTION 3. On receipt of the materials herein described,
complying in all respects with plans, specifications and bid pro-
posal on file in the Office of the Purchasing Agent, the City
Manager and Director of Finance are hereby authorized and directed
to issue the necessary warrant or warrants in payment of said
purchase price.
SECTION 4. This Ordinance shall be in full force and
effect from and after itspassage.
PASSED: May 20, 1968
ATTEST: CAA i a/ •t_�3e r, LX.- APPROVED
City Clerk ayo