HomeMy WebLinkAbout2297 RESOLUTION NO. 2297
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE PURCHASING
DEPARTMENT OF THE CITY OF LITTLE ROCK; AND FOR OTHER PUR-
POSES.
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 by the Purchasing Department
are hereby awarded to the persons, firms or corporations in
the amounts shown below:
QUANTITY ITEMS SELLER TOTAL NET PRICE
1 A.B. Dick Offset Duplicator----Parkin Printing
& Stationery Co. $2,609 .64
SECTION 2. The City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant
payable to Parkin Printing & Stationery Co. in full payment of
said purchase price.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption .
ADOPTED: February 16, 1959
ATTEST: WSJ APPROVED:
City Clerk Mayor.