HomeMy WebLinkAbout4397 RESOLUTION NO. 4,397
A RESOLUTION AWARDING CONTRACTS FOR
VARIOUS ITEMS TO BE USED BY THE CITY
OF LITTLE ROCK; AUTHORIZING PAYMENT;
AND FOR OTHER PURPOSES .
WHEREAS, invitation to bid was duly advertised and bids received
pursuant thereto according to law for the purchase of various items to
be used by the City of Little Rock; and
WHEREAS, the lowest responsible and responsive bidders have been
determined and it is the desire of the Board of Directors to authorize
the purchase of these items from and by the lowest responsible and
responsive bidders .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The lowest responsible and responsive bids on
contracts for the purchase of various items are hereby accepted and
contracts awarded as follows :
ITEM SUCCESSFUL BIDDER PURCHASE PRICE
2500 Gallons White Marking DeNoble Municipal Service $ 6 , 386 . 00
Compound without beads
1300 Gallons Yellow Marking DeNoble Municipal Service 3, 320. 75
Compound without beads
28,000 Pounds of Glass Beads Cataphote Corporation 3 ,478. 39
Fencing at the new City U. S. Steel Corporation 5, 324. 40
Material Yard
SECTION 2. Upon delivery of the aforementioned items , complying
in all respects with the bidding specifications and bid proposal , the
City Manager and Director of Finance are hereby authorized and directed
to execute the necessary warrant or warrants in payment of said purchase
price.
SECTION 3. This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: June 15, 1970
ATTEST: 4il APPROVED: ef A4.4.5.1114164,.....
City Clerk Acting Mayor