Ordinance No. 13,899ORDINANCE NO. 13 ,899
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS ,
AUTHORIZING THE PAYMENT OF FIFTY-NINE THOUSAND ONE HUNDRED
FORTY-SEVEN AND 75 /100 DOLLARS ($59 ,147 .75) TO ASSOCIATED SUPPLY CO .,
THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR THE PURCHASE OF
ONE (1) LEEBOY 400BT ROLLER FOR THE PUBLIC WORKS DEPARTMENT;
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFF ECTIVE DATE THEREOF.
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WHEREAS , the City Council of the City of Baytown has approved an Interlocal Agreement which
authorizes the Houston-Galveston Area Council to take bids for certain items on behalf of the City ofBaytown ;
and
WHEREAS , pursuant to such agreement, the Hous ton-Galveston Area Council has taken bids for one
(1) Leeboy 400BT Roller for the Public Works Department; NOW THEREFORE,
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
FIFTY-NINE THOUSAND ONE HUNDRED FORTY-S EVEN AND 75 /100 DOLLARS ($59,147.75) to
Associated Supply Co., through the Houston-Galveston Area Council for the purchase of one (1) Leeboy
400BT Roller for the Public Works Department.
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 NOll 00 DOLLARS ($50 ,000.00) or less,
provided 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 er its passage by the City
Council of the City of Baytown.
INTRODUCED , READ and PASSED by the affirmative vote of
Baytown this the 2i11 day of September, 2018 .
~s~
T CIA BRYSCH, C1ty Clerk
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APPROVED AS TO FORM:
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