Ordinance No. 13,516ORDINANCE NO. 13,516
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF ONE HUNDRED FIFTY-SIX
THOUSAND FORTY-FOUR AND NO/100 DOLLARS ($156,044.00) TO
VERSATERM, INC., FOR ANNUAL SUPPORT AND SOFTWARE
MAINTENANCE; 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 ONE HUNDRED FIFTY-SIX THOUSAND FORTY-FOUR AND N0/100 DOLLARS
($156,044.00) 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%) 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 affirmativevoi� of the City Council of the City
of Baytown this the 13�' day of July, 2017.
DONCARLOS,
ATTEST:
*ETICIARYSCH, Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, SR.,,6ty Attorney
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R:\Karen\Files'CityCouncil Ordinances\Z0lNuly 13'•.VersatermLicensesHardwareSoftware.doc