Loading...
HomeMy WebLinkAbout2279 RESOLUTION NO. 2279 A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF CERTAIN EQUIPMENT AND MATERIALS FOR USE IN AND BY THE TRAFFIC ENGINEERING DEPARTMENT OF THE CITY OF LITTLE ROCK; AND FOR OTHER PURPOSES . WHEREAS, invitation for bids for the equipment and materials identified by this Resolution have been legally published, and WHEREAS , bids have been received and opened pursuant to said invitation; and WHEREAS , the Board of Directors desires to award contracts on said bids to the lowest responsible bidder therefor; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Contracts for the purchase of the following materials and equipment for use in and by the Traffic Engineering Department of the City are hereby awarded to the persons , firms or corporations in the amounts shown below: QUANTITY ITEMS SELLER TOTAL NET PRICE 1000 Channel Iron Sign Posts--Gene Guthridge----$2,000 .26 1000 Ten foot pieces of 2 inch used black pipe Arkansas Equipment-- Company $1,493 .50 lU Twenty Four Inch by Fifty Yard rolls of silver scotchlite Minnesota Mining & Mfg. Company---$2,565 .00 SECTION 2 . The City Manager and Director of Finance are hereby authorized and directed to execute the necessary warrant or warrants for payment of the moneys appropriated in Section 1 hereinabove. SECTION 3 . Tais resolution shall be in full force and effect from and after its adoption . ADOPTED: January 5, 1959 ATTE APPROVED: � City Clerk ayor.