Ordinance No. 12,866ORDINANCE NO. 12,866
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF ONE HUNDRED FORTY -FOUR
THOUSAND FORTY -SEVEN AND NO, 100 DOLLARS ($144,047.00) 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 FORTY -FOUR THOUSAND FORTY -SEVEN AND NO /100 DOLLARS
($144,047.00) 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° o) 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 affirmativote of the City Council of the City
of Baytown this the 14`l' day of May, 2015.
ATT ST:
ETICIA BRY6CH, Ci le
APPROVED AS TO FORM:
4; 41 "� :,_, — — A4f,
NACIO RAMIREZ, SR., C' Attorney
tP
e'
H. DONCARLOS,
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