HomeMy WebLinkAbout2420 RESOLUTION NO. 2420
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE
OF CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE VIOLATIONS
BUREAU DEPARTMENT OF THE CITY OF LITTLE ROCK, ARKANSAS;
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 TEE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. Contracts for the purchase of the following
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materials and equipment for use by the Violations Bureau Department
of the City of Little Rock are hereby awarded to the persons, firms or
corporations in the amounts shown below:
QUANTITY ITEM SELLER TOTAL NET PRICE
100,000 Parking Tickets Central Printing Co. 51,362.17
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 purchase price hereinabove identified.
SECTION 3. This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: September 21, 1959
• APPROVED: /4*
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ity Cler Mayor.