HomeMy WebLinkAbout5090 RESOLUTION NO 5 ,090
A RESOLUTION AWARDING CONTRACTS FOR
SUPPLIES AND EQUIPMENT : AUTHORIZING
PAYMENT; AND FOR OTHER PURPOSES
WHEREAS, invitation for bids have been duly published and
bids received based thereon for the purchase of certain supplies
and equipment; and
WHEREAS, the lowest responsible and responsive bids based
on said invitations have been determined 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 supplies and equipment
as set out below:
TOTAL PRICE
SUCCESSFUL BIDDER ITEMS PURCHASED INCLUDING TAX
Massey & Dodd Fire Equip. 5 oscillating nozzles for $ 2 ,798.25
204 Ostego St. Fire Department
Hot Springs , Ark.
C.E. Higginbotham Co. Inc. Air conditioning for War 2 ,570 . 00
Warren Drive Memorial Golf Clubhouse
Little Rock , Arkansas
Farrior' s , Inc. 75 dress jackets for Fire 4 , 399 . 39
1600 Main Dept. @ $56 . 95 each
Little Rock , Ark.
" 11 150 Dress trousers for Fire 3, 785 . 25
Dept. @ $24. 50 each
11 11 50 work jackets for Fire 901 .25
Dept. @ $17. 50 each
GMC Truck Sales one surveillance van for 3, 828. 70
3rd & Cross Police Dept.
Little Rock , Ark.
Arkansas Builders Supply one metal overhead door for 5 , 068 .00
P. O. Box 2996 Sanitation Department
Little Rock , Arkansas
SECTION 2 . Upon delivery and/or installation of the above
identified supplies and equipment complying in all respects
with bidding requirements and specifications , the City Manager
and Director of Finance are hereby authorized to issue the
necessary warrant or warrants in payment thereof.
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SECTION 3 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: November 6, 1973
ATTEST: #12/P12' APPROVED: L{/AS��
City Cler Mayor