Ordinance No. 12,635ORDINANCE NO. 12,635
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF NINETY -TWO THOUSAND
FOUR HUNDRED FORTY -FIVE AND 63/100 DOLLARS ($92,445.63) TO
SUNGARI) PENTAMATION, INC., AS THE COST FOR THE ANNUAL
SOFTWARE MAINTENANCE AGREEMENT; MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
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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 NINETY -TWO THOUSAND FOUR HUNDRED FORTY -FIVE AND 63/100 DOLLARS
($92,445.63) to Sungard Pentamation, Inc., for the Annual Software Maintenance Agreement.
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 (250//0) 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 affirmati
of Baytown this the 28th day of August, 2014.
ATTEST:
LETICIA BRYSCH, City Clerk
APPROVED AS TO FORM:
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ACIO RAMIREZ, SR., (Jitf A omey
of the City Council of the City
H. DONCARLOS,
RAKaren\FileslCity Council".Ordinances\2014Wugust 28W uthorizePayment4AnnualSoftwareMaintenanceContractl4- 15.doc
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ACIO RAMIREZ, SR., (Jitf A omey
of the City Council of the City
H. DONCARLOS,
RAKaren\FileslCity Council".Ordinances\2014Wugust 28W uthorizePayment4AnnualSoftwareMaintenanceContractl4- 15.doc