HomeMy WebLinkAbout2723 RESOLUTION NO. 2,723
A RESOLUTION AWARDING A CONTRACT ON BIDS FOR THE PURCHASE
OF CERTAIN MATERIALS FOR USE BY THE STREET DEPARTMENT OF
THE CITY OF LITTLE ROCK; AND FOR OTHER PURPOSES .
WHEREAS, invitation for bids for the 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 of the City of Little Rock
desires to award a contract on said bids to 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 the following
materials for use by the street Department is hereby awarded to the
person, firm or corporation in the amount shown below:
QUANTITY ITEM SELLER TOTAL NET PRICE
Two (2) Tons of Gutter Broom Steel Tuffibre Company $1,132 .00
SECTION 2. The City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant in pay-
ment of the purchase price hereinabove identified.
SECTION 3 . This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: July 5, 1961
ATTEST: APPROVED:
City Clerk M r.