HomeMy WebLinkAbout5220 RESOLUTION NO 5,220
A RESOLUTION AWARDING CONTRACTS FOR CERTAIN
SUPPLIES AND SERVICES; AUTHORIZING PAYMENT;
AND FOR OTHER PURPOSES
WHEREAS , invitation for bids has been duly published and
bids received in accordance therewith for the purchase of cer-
tain supplies and services ; 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. The City of Little Rock hereby awards contracts
to the following successful bidders for the purchase of supplies
and services as set out below:
PURCHASE PRICE
ITEM SUCCESSFUL BIDDER INCLUDING TAX
75 mattresses for City Jail Supreme Sales , $1 ,331. 25
@ $17. 75 each Atlanta, Ga.
75 mattress covers for City Supreme Sales 288. 75
Jail @ $3 . 85 each) Atlanta, Ga.
2 Backstops @ $1261. 00 each Acme Fence Company 2 ,574. 96
for Interstate Park
140 feet of 10 ' fencing for 1,262 . 57
Interstate Park
260 feet of 5 ' fencing for 1,006 . 71
Interstate Park
25 ,750 cubic yards of Fill
material for Interstate Park TGW Developers , Inc. 27,037. 50
@ $1. 05 per cu. yd.
Interior work on Panel Truck Ark. Trailer MFG. Co. 2 , 361.54
for Police Dept.
SECTION 2 . Upon delivery of the above identified items and
services complying in all respects with bidding specifications
the City Manager and Director of Finance are authorized to issue
the necessary warrant or warrants in payment of same.
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SECTION 3 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: June 4, 1974
ATTEST: ,Q/YLfi / APPROVED:
City Cler Mayor