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RESOLUTION NO. 4,010
A RESOLUTION AWARDING PURCHASE CONTRACTS
FOR CERTAIN MATERIALS AND EQUIPMENT FOR
USE BY VARIOUS DEPARTMENTS OF THE CITY
OF LITTLE ROCK; AUTHORIZING PAYMENT; AND
FOR OTHER PURPOSES.
WHEREAS, invitations for bids for the purchase by
the City of certain materials and equipment to be used by the
various departments of the City of Little Rock in keeping with
plans and specifications on file in the office of the Purchasing
Agent have been duly advertised and bids received pursuant thereto
all in accordance with law; and
WHEREAS, the lowest responsible and responsive bids for
said materials and equipment have been determined and it is the
desire of the Board of Directors to award purchase contracts
based thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. Purchase contracts are hereby awarded to
the persons, firms or corporations for the materials and equipment
for use by the various departments of the City of Little Rock and
for the prices all as identified in the following manner and
schedule:
PURCHASE PRICE
SUCCESSFUL INCLUDING TAX
ITEM BIDDER & LESS TRADEIN
Microfilm Camera with automatic
feeder for use by the Police Bell & Howell
Department Company $2, 878. 85
Reader printer to be used to-
gether with the Microfilm
Camera for use by the Police Bell & Howell
Department Company 1 ,059.50
1 validating cash register for
use by the Violations Section Standard Office
of the Police Department Systems, Inc. 2, 188. 75
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PURCHASE PRICE
SUCCESSFUL INCLUDING TAX
ITEM BIDDER & LESS TRADEIN
41 bunker coats for use by Bill Storey Fire
the Fire Department & Safety Company $1,138.10
3,500 ft. of 111" fire hose B.F. Goodrich
for use by the Fire Department Company 2, 498. 26
8,500 ft. of 2A" fire hose B.F. Goodrich
for use by the Fire Department Company 8, 755 .00
1,000 ft. of 3/4" booster fire Bill Storey Fire
hose for use by the Fire Dept. & Safety Company 782 . 80
SECTION 2. Upon receipt of the materials and equipment
the purchase of which are authorized in Section 1 hereof satisfy-
ing in every detail the plans, specifications and bid proposal on
file in the office of the Purchasing Agent the City Manager and
Director of Finance are hereby authorized and directed to issue
the necessary warrant or warrants in payment of the purchase prices
to the person or persons or corporations entitled thereto in
accordance with Section 1 hereof.
SECTION 3. This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: June 17, 1968
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ATTEST: �Q.uua+ APPROVED: '� + , /
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City Clerk Mayor
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