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RESOLUTION NO 2534
A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE
OF CERTAIN SUMS OF MONEY FROM THE 1958 BOND CONSTRUCTION
FUNDS, WHICH SUMS HAVE PREVIOUSLY BEEN APPROPRIATED TO
THE PUBLIC BUILDINGS CONSTRUCTION FUND, PROJECT 30; AND
FOR OTHER PURPOSES.
WHEREAS, the City of Little Rock has appropriated certain
sums of money from the 1958 Bond Construction Funds for various
projects within the City; and
UHEREAS, the Board of Directors of the City of Little Rock
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 expen-
diture of the following separate sums of money in the amounts, for
the items and payable to the companies set out below. Said moneys
shall be paid from the 1958 Bond Construction Funds and charged to
the Public Buildings Construction Fund, Project 30, as follows,
all pursuant to the provisions of Ordinance No. 10,852:
QUANiTITY ITEMS SELLER TOTAL NET PRICE
27 Desks )
94 Chairs )
8 Tables )
60 Folding Chairs )
1 Sofa & Chair ) Dailey' s United
130 Lockers )----Supply 0,908.34
2 Conference Tables )
13 Small Tables )
13 File Cabinets ) Ark, Stationery &
25 Chairs )----Furniture Company $2, 195.76
1 Walk in Cooler )
1 Table ) ----Dixie Equipment Co. 4,1,348.63
1 Range )
1 Meat Block ) Krebs Brothers
1 Food Cart ) ----Supply Co. fi 547.96
1 Washing Machine )
1 Gas Dryer )----Coffield & Moore-- 4 678.46
GRAND TOTAL $12,679.15
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SECTION 2. The City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant
in payment of the moneys approved in Section 1 herein.
SECTION 3. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: May 2, 1960
ATTE T: APPROVED:
City Clerk Tiayo '