HomeMy WebLinkAbout10217ORDINANCE NO. 10,217
AN ORDINANCE APPROPRIATING THE SUM OF $273,000.00 WHICH,
TOGETHER WITH X`CREDIT OF $7,200,00 RECEIVED FROM A
TRADE -IN OF 11 TRUCKS AND BEDS,,SHALL BE USED AS AN
INITIAL RENTAL PAYMENT ON TRUCKS.FOR THE LITTLE ROCK
SANITATION DEPARTMENT TO-BE.USED AS A DOWN PAYMENT ON
A LEASE RENTAL PURCHASE OF 14,,TRUCKS AND BEDS FROM THE
INTERNATIONAL HARVESTER COMA*, AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK,
ARKANSAS:
SECTION 1. That the sum of Twenty -Seven Thousand ($27,000.00)
Dollars is hereby appropriated to be used, together with a credit
of $7,200.00 received on a trade -in of eleven (11) trucks and
beds as initial rental payment on a lease rental purchase of
fourteen (14) trucks and beds from the International Harvester
Company to be used by the Little Rock Sanitation Department.
SECTION 2. That the Mayor and City Clerk are instructed to
issue the City's warrant in the sum of $27,000.00 to the Inter-
national Harvester Company as part of the initial rental payment
on the lease rental purchase of the above trucks from the Inter-
national Harvester Company, said sum to be paid from the General
Fund. That the balance of said initial payment shall be the
$7,200.00 credit received from the trade -in of eleven (11) trucks
and beds described in the invitation to bid issued by Lessee to
Lessor and dated June 8, 1956.
SECTION 3. That all ordinances and parts of ordinances in
conflict herewith are hereby repealed, and this ordinance shall
be in full force and effect from and after its passage and approval.
PASSED: July 9, 1956
ATTEST:
e
City Clerk
ED : — • '1� ✓
Mayor
VETO OVER- RIDDEN: 7 -23 -56