HomeMy WebLinkAbout5081 RESOLUTION NO 5,081
A RESOLUTION AWARDING CONTRACTS FOR THE
PURCHASE OF EQUIPMENT AND MATERIALS FOR
USE BY THE CITY; AUTHORIZING PAYMENT;
AND FOR OTHER PURPOSES
WHEREAS , invitation to bid has been duly published and bids
received pursuant thereto for the purchase of certain equipment
and materials to be used b_y the City of Little Rock ; and
WHEREAS , the lowest responsible and responsive bids have been
received based on said invitations and it is the desire of the
Board of Directors to award contracts accordingly.
NOW THEREFORE , BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS .
SECTION 1. Contracts are hereby awarded to the following
successful bidders for the purchase of certain materials and
equipment as set out below:
TOTAL PRICE
SUCCESSFUL BIDDER ITEM (Including Tax)
Acme Fence Co. fencing for Hanger Hill $1 , 861. 12
P. O. Box 4091 Park tennis court
Little Rock, Ark.
Moore Business Forms One Burster/Imprinter for 4 ,521. 70
P. 0. Box 7549 Finance Department
Little Rock , Ark.
SECTION 2 . Upon delivery and/or installation of items
identified in Section 1 hereof complying in all respects with
bidding requirements and specifications , the City Manager and
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Director of Finance are hereby authorized to issue the necessary
warrant or warrants in payment thereof.
SECTION 3. This Resolution shall be in full force and
1 effect from and after its adoption.
ADOPTED: October 16, 1973 ,,
2G72e.)A TTEST:
City Cler Vice Mayor
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