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RESOLUTION NO . 20.9
A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF
THREE THOUSAND ONE HUNDRED THIRTY TWO AND 70/100 DOLLARS
($3 , 132. 70) PAYABLE FROM STREET CONSTRUCTION FUND, PROJECT
8, TO G1AYBAR ELECTRIC COMPANY FOR THE PURCHASE OF TRAFFIC
SIGNAL EQUIPMENT TO BE USED BY THE TRAFFIC ENGINEER DEPARTMENT
OF THE CITY OF LITTLE ROCK, WHICH SUM OF MONEY HAS PREVIOUSLY
BEEN APPROPRIATED TO THE SAID FUND BY O,DINANCE NO . 10,921
OF THE CITY OF LITTLE ROCK, ARKANSAS; AND FOR OTHER PURPOSES .
WHEREAS , the City by Ordinance No . 10,921 has appropriated certain
sums of money from the 1958 Bond Construction Funds for various projects
within the City; and
WHEREAS, the Board of Directors of the City of Little Rock, Arkansas,
desires to authorize various specific expenditures from the said funds
previously appropriated;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. There is hereby authorized and approved the expendi-
ture of Three Thousand One Hundred Thirty-Two and 70/100 Dollars
($3, 132. 70) from Street Construction Fund, Project 8 , payable to
Graybar Electric Company for the purchase of Traffic Signal Equipment
to be used by the Traffic Engineer Department of the City of Little
Rock. Said sum of money has been previously appropriated from the
1958 Bond Construction Funds to the Street Construction Fund by
Ordinance No. 10,921 of the City of Little Rock.
SECTION 2 . The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
in payment of the money approved in Section 1 hereof.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption .
ADOPTED: September 21, 1959
A T T E S T: APPROVED:
City Clerk yor.