HomeMy WebLinkAbout2480 RESOLUTION NO. 2480
A RESOLUTION AWARDING CONTRACTS ON BIDS FOR THE PURCHASE OF
CERTAIN EQUIPMENT AND MATERIALS FOR USE BY THE STREET DEPARTMENT
AND THE TRAFFIC ENGINEER OF THE CITY OF LITTLE ROCK; AND FOR
OTHER PURPOSES.
WHEREAS, invitation for bids for the equipment and materials identi-
fied by this Resolution nave been legally published; and
WHEREAS , bids nave been received and opened pursuant to said invita-
tion; and
WHEREAS , the Board of Directors of the City of Little Rock desires
to award contracts on said bids to the lowest responsible bidder there-
for;
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 Departments of the City as designated
below are hereby awarded to the persons, firms or corporations in the
amounts shown below:
QUANTITY ITEMS SELLER TOTAL NET PRICE
For use in and by the Street Department :
1 Ottowa Model LX Backhoe
Attachment Clark Equipment Co . $3 ,857 .35
Typewriter Capital Typewriter Co . $ 191.38
For use in and by the Department of the Traffic Engineer:
3000 gallons--White Reflectorized
Paint Wonder State Paint Co . $10,289 .70
500 gallons--Yellow Reflectorized
Paint Wonder State Paint Co. $1,766 .45
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants in payment
of the purchase prices hereinabove identified.
SECTION 3 . This resolution shall be in full force and effect from
and after its adoption .
ADOPTED: February 1, 1960
ATTEST: al.:4
lerk APPROVED: