Ordinance No. 1,282f ,
ORDINANCE NO. 1282
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AWARDING BIDS ON TWENTY -EIGHT ITEMS OF PLAYGROUND EQUIPMENT AS
FOLLOWS: TWENTY -FOUR ITEMS FROM VAUGHAN & ASSOCIATES FOR A SUM
OF TEN THOUSAND FOUR HUNDRED EIGHTY -FOUR AND 11 /100 ($10,484.11)
DOLLARS; TWO ITEMS FROM MIRACLE PLAYGROUND EQUIPMENT FOR A SUM
OF ONE THOUSAND SIXTY -FIVE AND NO /100 ($1,065.00) DOLLARS; TWO
ITEMS FROM STURDISTEEL COMPANY FOR A SUM OF ONE THOUSAND NINE
HUNDRED NINETY AND 50/100 ($1,990.50) DOLLARS; AND AUTHORIZING
THE TOTAL PAYMENT OF THE SUM OF THIRTEEN THOUSAND FIVE HUNDRED
THIRTY -NINE AND 61/100 ($13,539.61) DOLLARS TO THE RESPECTIVE
SUCCESSFUL BIDDERS WITH REGARD TO SUCH ACCEPTANCE, AND CONTIN-
GENT UPON CONTRACT NO. OSL- TX -06 -16 -1007 (G) IN THE AMOUNT OF
SIXTY -THREE THOUSAND SIX HUNDRED SEVENTY -FIVE AND 50/100
($63,675.50) DOLLARS BEING ACCEPTED BY THE UNITED STATES DE-
PARTMENT OF HOUSING AND URBAN DEVELOPMENT.
WHEREAS, the City Council of the City of Baytown, Texas did authorize
A. J. Busch, Consulting Engineer for the City of Baytown, to advertise for bids
for the purchase of twenty -eight items of playground equipment to be received
October 4, 1972; and
WHEREAS, notice to bidders as to the time and place, when and where the
contract would be let was published pursuant to provisions of Section 74 of the
Charter of the City of Baytown; and
WHEREAS, all bids were opened and publicly read at City Hall at 10:00
o`clock a.m., Wednesday, October 4, 1972, as per the published notice to bidders;
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1: That the City Council of the City of Baytown, Texas, hereby
accepts the bid of Vaughan & Associates for the purchase of twenty -four items of
playground equipment on a delivery date of 28 days for the sum of Ten Thousand
Four Hundred Eighty -Four and 11 /100 (10,484.11) Dollars; said items and their
unit prices being as follows, to wit:
ITEM NO. VAUGHN & ASSOCIATES MODEL NO. QUANTITY UNIT PRICE TOTAL PRICE
1.
Castle,
Emerald Green
962
1
$ 1,331.29
$ 1,331.29
2.
Wizard
of Oz
Swing, Scarecrow
802
1
259.78
259.78
3.
Wizard
of Oz
Swing, Tin Man
804
1
259.78
259.78
4.
Wizard
of Oz
Swing, Lion
805
1
259.78
259.78
5.
Eaglet
Whirl
490
3
129.16
387.48
6.
Eaglet
Whirl
491
3
129.16
387.48
VAUGHAN & ASSOCIATES - _.CONTINUED
7.
Wolf
190
1
75.57
75.57
8.
Little Pigs
180
3
75.57
226.71
9.
Buck -A -Bout with rocket
204
1
405.35
405.35
10.
Eagle Flight Swing, Arch
658
1
634.54
634.54
12.
Clubhouse Climber
5250
1
494.98
494.98
13.
Fort
650
1
500.77
500.77
15.
Waist -Hi- Stoves
60
5
37.88
189.40
17.
Tornado Slide
180
1
1,626.16
1,620.16
18.
Jet Interceptor Swing Set
2030
1
331.53
331.53
19.
Flying Pony Swing
206 -1
1
499.23
499.23
20.
Flying Gym
309
2
259.78
519.56
21.
Litter 'Liminators
1120
9
40.96
368.64
22.
Basketball Backstop
753
6
126.62
759.72
23.
Chain Net
770
6
10.87 pr. 32.61
24.
Cactus Climber
144 -411
2
168.67
337.34
25.
Corral
144 -118
1
475.32
475.32
27.
Porpy, animal only w/o
spring, base plate
100535
2
62.52
62.52
28.
Elephant, animal only w/o
spring, base plate
100492
2
64.57
64.57
TOTAL
PURCHASE
$10,484.11
Section 2: That the City
Council of the City
of Baytown, Texas,
hereby
accepts
the bid of Miracle Playground Equipment
for the
purchase of two items of
playground
equipment on a delivery
date of 21 days for
the sum of One
Thousand
Sixty -Five
and No /100 ($1,065.00) Dollars; said
items
and their unit
prices
being as
follow, to wit:
ITEM NO.
MIRACLE PLAYGROUND
MODEL N0.
QUANTITY KNIT PRICE
TOTAL PRICE
11
Eagles Perch
657
l
281.00
281.00
26
Softball Backstop
40 -12 -OH
2
392.00
784.00
TOTAL
PURCHASE
$ 1,065.00
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Section 3: That the City Council of the City of Baytown, Texas, hereby
accepts the bid of Sturdisteel Company for the purchase of two items of playground
equipment on a delivery date of 14 days for the sum of One Thousand Nine Hundred
Ninety and 50/100 ($1,990.50) Dollars; said items and their unit prices being as
follows, to wit:
ITEM NO. STURDISTEEL COMPANY MODEL N0. QUANTITY UNIT PRICE TOTAL PRICE
14 Table 8' 559 33 43.50 1,435.50
16 Mini - Shelters 2400 3 185.00 555.00
TOTAL PURCHASE $ 1,990.50
Section 4: That the City Council of the City of Baytown, Texas, hereby
authorizes the payment of the sum of Thirteen Thousand Five Hundred Thirty -Nine
and 61 /100 ($13,539.61) Dollars to the respective bidders with regard to such
acceptance, and contingent upon Contract No. OSL- TX -06 -16 -1007 (G) in the amount
of Sixty -Three Thousand Six Hundred Seventy -Five and 50/100 ($63,675.50) Dollars
being accepted by the United States Department of Housing and Urban Development.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
this_ 12th day of October _, 1972.
C. GLEN WALKER, Mayor
ATTEST:
C rJA::j_
TD—NA OLIVER, City Clerk
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