Ordinance No. 12,559ORDINANCE NO. 12,559
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF ONE HUNDRED TWENTY -SIX
THOUSAND FIVE HUNDRED SIXTEEN AND 10 /100 DOLLARS ($126,516.10)
TO VERSATERM, INC., FOR ANNUAL SUPPORT AND SOFTWARE
MAINTENANCE; MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown hereby authorizes the payment
of ONE HUNDRED TWENTY -SIX THOUSAND FIVE HUNDRED SIXTEEN AND 10 /100
DOLLARS ($126,516.10) to Versaterm, Inc., for annual support and software maintenance.
Section 2: That pursuant to the provisions of Texas Local Government Code Annotated
§252.048, the City Manager is hereby granted general authority to approve any change order
involving a decrease or an increase in costs of FIFTY THOUSAND AND NO /100 DOLLARS
($50,000.00) or less, subject to the provision that the original contract price may not be increased by
more than twenty -five percent (25 %) or decreased by more than twenty -five percent (25 %) without
the consent of the contractor to such decrease.
Section 3: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative/%te of the City Council of the City
of Baytown this the 22 "d day of May, 2014. X
ST ,EPNF+4-K. DONCARLOS, Mayor
ATTEST: c.
i
LETICIA BRYSCH, Clerk
9006.00 NO
�y
1 �M011�d�
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., Attorney
R1Karen\Fi1es City CounciVOrdinances\20MMay 221VersatermLicensesHardwareSoftware .doc