RES NO 11-03-2014 CITY OF VAN BUREN,ARKANSAS
RESOLUTION NO: t k, - 3 -2014
BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN
ARKANSAS, A RESOLUTION TO BE ENTITLED:
A RESOLUTION AUTHORIZING PAYMENT TO APAC
CENTRAL, INC. FOR ASPHALT FOR THE OVERLAY OF
STREETS AND STREET DEPARTMENT PARKING LOT
WITHIN THE CITY OF VAN BUREN, ARKANSAS AND
FOR OTHER PURPOSES.
WHEREAS, the City of Van Buren desires to continue with a program of street
repairs and improvements and as a part of that program the Street
Department overlaid portions of South 28th Street, the street
department parking lot and various other interior streets within the
City of Van Buren; and
WHEREAS, the Van Buren City Council approved funds in the 2014 budget for street repairs
and in-house projects; and
WHEREAS, ARK. CODE ANN. §14-58-104 waives the requirements for competitive bidding
for asphalt; and
WHEREAS, the City of Van Buren purchased asphalt from APAC Central, Inc. in the amount
of$111,760.27 for said projects.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF VAN
BUREN, ARKANSAS:
SECTION 1: The Mayor and City Clerk are hereby authorized by the City Council for the City
of Van Buren to pay all invoices to APAC Central, Inc. from capital
improvements funds relating to these overlays and to execute all documents
necessary to effectuate this resolution.
IN WITNESS WHEREOF, the City of Van Buren, Arkansas, by its City Council, did
pass, approve, and adopt, by a vote of le for and p against, the foregoing Resolution at its
regular meeting held on the 17th day of November 2014
I
l •
Robert D. Freem.- -
Mayor
ATTESTED: •-' 'ROVED AS TO FORM:
4666L6.4-4.,
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Barbie Curtis Can.ice A. Settle
City Clerk/Treasurer City Attorney