HomeMy WebLinkAbout2496 RESOLUTION NO. 2496
A RESOLUTION AWARDING A CONTRACT ON BIDS FOR THE PURCHASE
OF THREE (3) , FORTY TWO FOOT (42 ' ) , SEVEN (7) ROW, BLEACHERS
FOR USE IN AND BY BARTON PLAYGROUND AND WAR MEMORIAL PARK
TO ALL STATE SUPPLY COMPANY FOR A PURCHASE PRICE OF TWO
THOUSAND SIX HUNDRED EIGHTY SIX AND 68/100 DOLLARS ($2,686.68) ;
PROVIDING THAT THE SAID MONEYS SHALL BE PAID FROM THE PARK &
AIRPORT CONSTRUCTION FUND, PROJECT 31; AUTHORIZING AND DIRECTING
THE CITY MANAGER AND DIRECTOR OF FINANCE TO EXECUTE THE NECES-
SARY WARRANTS THEREFOR; AND FOR OTHER PURPOSES.
WHEREAS , invitation for bids for the purchase of three (3) , Forty
Two Foot (42 ' ) , Seven (7) Row, Bleachers for use in and by Barton
Playground and War Memorial Park have been legally published; and
WHEREAS, bids have been received and opened pursuant to said in-
vitation; and
WHEREAS , the Board of Directors desires to award a contract on
said bids to All State Supply Company, the lowest responsible bidder
therefor;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1 . A contract for the purchase of Three (3) , Forty-Two
Foot (42 ' ) , Seven (7) Row, Bleachers for use in and by the Barton
Playground and War Memorial Park is hereby awarded to All State Supply
Company for a total price of Two Thousand Six Hundred Eighty Six and
68/100 Dollars ($2,686 .60) .
SECTION 2. The purchase price authorized in Section 1 hereof
shall be paid from the Park & Airport Construction Fund, Project 31,
which project was created by Ordinance No. 10,954.
SECTION 3 . The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
for the payment of the purchase price herein identified in Section 1 .
SECTION 4. This resolution shall be in full force and effect
from and after its adoption .
ADOPTED: March 7, 1960
ATTES T a,
� ilL, 13
,E APPROVED:
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City Clerk Mayor.