HomeMy WebLinkAbout5695 RESOLUTION NO 5,695
A RESOLUTION AWARDING CONTRACTS FOR VARIOUS
ITEMS OF HEAVY EQUIPMENT; AUTHORIZING PAYMENT;
AND FOR OTHER PURPOSES
WHEREAS , invitation to bid was duly advertised and bids
received pursuant thereto according to law for various items
of heavy equipment for the Public Works Department; 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 said heavy equipment from 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 . Contracts are hereby awarded to the various
bidders named on Exhibit "A" attached hereto for the purchase of
certain items of heavy equipment. An itemized listing of said
equipment together with the prices therefor are set out on said
Exhibit "A" attached hereto and made a part hereof as though set
out herein word for word. Contract price is $129 ,587 .55 and funds
are available in City of Little Rock Budget Account #7 . 02/7 ,04/7 . 06 .
SECTION 2 . All equipment authorized to be purchased herein
shall at all times comply with bidding specifications on file in
the office of the Purchasing Department. Upon receipt of such
items the City Manager and Director of Finance are hereby authorized
and directed to issue the necessary warrants in payment thereof.
SECTION 3 . This Resolution shall be in full force and effect
from and after its adoption.
+ ADOPTED: April 19, 1977
ATTEST: ' (4f'4-4/ APPROVE —
City Clerk Mayor
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