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RESOLUTION NO. 2!71
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF MATERIALS
AND EQUIPMENT FOR THE YEAR 1960 FOR THE USE BY THE CITY OF LITTLE
ROCK IN ADDITION TO THOSE AWARDED BY RESOLUTION NO. 2464, ADOPTED
DECEMBER 21, 1959 ; AND FOR OTHER PURPOSES.
WHEREAS, invitation for bids for the equipment and materials identi-
fied by this Resolution have been legally published; and
WHEREAS, bids have been received and opened pursuant to said invita-
tion; and
WHEREAS, the Board of Directors desires to award contracts on the
lowest and best bids;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS:
SECTION 1. Contracts for the purchase of materials and equipment
for the year 1960 to be charged to the General and Street Funds are
hereby awarded to the persons, firms or corporations shown below,
which contracts are in addition to those awarded by Resolution No.
2464, adopted December 21, 1959 :
A. Recapping of Tires.
TOTAL
Tire Size SELLER UNIT PRICE EXPENDITURE
Recapping AUTHORIZED
600X16 George Swafford $7 .25* )
650x15 George Swafford 7 .25* )
650x16 George Swafford 8 .25* )
700x15 George Swafford 8. 75* )
700x16 George Swafford 8 .75* )
670x15 George wafford 8 .25* )
710x15 George Swafford 8.25* )
750x14 George Swafford 9 .25* )
650x20 George Swafford 10.85* )
700x20
700x17
George Swafford 14 .25* )
George Swafford 13 .55* )
750x20 George Swafford 15 .75* )
750x24 Rib )
Lug George George Swafford 35 .75* )
825x20 George Swafford 19 . 79* )
900x20 George Swafford 20.25* )
900x24 Rib )
Lug )
1000x15 George Swafford 19 .25* )
1000x20 George Swafford 25.40* )
1200x24 Rib George Swafford 58.25* )
Lug )
1300x24 Lug George Swafford 64.50* ) $5 ,000.00
*This price includes all Vulcanizing & Spots .
-2-
Of the total expenditure authorized in this subsection the sum of
One Thousand and no/100 Dollars ($1,000.00) shall be charged to the
Street Fund and the sum of Four Thousand and no/100 Dollars ($4,000 .00)
shall be charged to the General Fund.
B. Asphalt
TOTAL
ITEM SELLER UNIT PRICE EXPENDITURE
AUTHORIZED
70/80 Penetration Lion Oil Co. Ton $24.10 )
150/200 Penetration Lion Oil Co. Ton $22.90 )
R C Lion Oil Co . Gal. .1085 )
M C Lion Oil Co . Gal . .1035 )
Emulsion Arkansas Bitumuls Gal. .107 )
ALL ABOVE PRICES ARE FOB LITTLE ROCK, ARKANSAS )
Poured Joint Filler Lion Oil Co . Car Load $60 .00)
FOB EL DORADO)
LcL $70 .00 )
FOB EL DORADO)---$50,000.00
The entire expenditure autrb rized in this subsection of Sixty Thousand
and No/100 Dollars ($60,000.00) shall be charged to the Street Fund.
SECTION 2. This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: January 4, 1960
ATTEST: APPROVED:
City Clerk May%/"2;?%7
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