HomeMy WebLinkAbout4156 RESOLUTION NO . 4,156
A RESOLUTION AWARDING PURCHASE CONTRACTS
FOR MATERIALS AND EQUIPMENT FOR USE BY
VARIOUS DEPARTMENT OF THE CITY OF LITTLE
ROCK; AUTHORIZING PAYMENT, AND FOR OTHER
PURPOSES .
WHEREAS, invitations for bids for the purchase of
certain equipment and materials for use by various departments
of the City of Little Rock have been duly advertised and bids
received pursuant thereto according to law; and
WHEREAS , the lowest responsible and responsive bids
for said equipment and materials have been determined and the
Board of Directors desires to award purchase contracts for said
equipment and materials to said lowest responsible and responsive
bidders.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS .
SECTION 1. Purchase contracts based on and in keeping
with plans, specifications and bid proposal on file in the office
of the Purchasing Agent are hereby awarded for the hereinafter
identified equipment and materials for use by the various
departments of the City of Little Rock also identified to the
persons, firms or corporations and for the respective purchase
prices including tax as set forth:
PURCHASE PRICE
SUCCESSFUL INCLUDING TAX &
ITEM BIDDER ALLOW. TRADE-IN
5500 feet 21/2 in. Hose Bill Storey Fire &
Safety Appliance $ 5, 438. 40
3500 feet 11 in. Hose Bill Storey Fire &
Safety Appliance 2, 451 .40
50 Black Bunker Coats J. W. Morris 1, 339.00
2 White Coats Bill Storey Fire &
Safety Appliance 53.93
i
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PURCHASE PRICE
SUCCESSFUL INCLUDING TAX &
ITEM BIDDER ALLOW. TRADE-IN
52 Bunker Pants J. W. Morris $ 870. 35
60 Black Helmets Bill Storey Fire &
Safety Appliance 828.74
2 White Helmets Bill Storey Fire &
Safety Appliance 27.63
Repairs on HD-16 Tractor Wilkerson Diesel 5, 850.00
Cabinets for War Memorial
Club House Scheidt Cabinet Co. 1, 487. 25
SECTION 2. Upon receipt of the equipment and materials
identified in Section 1 hereof satisfying in all respects 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 said purchase prices to the person or
persons, firms or corporations entitled thereto.
SECTION 3. This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: March 3, 1969
ATTEST : v /L APPROVED:
City Clerk Mayor