Ordinance No. 1,386ORDINANCE NO. 1386
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AWARDING BIDS ON FIFTEEN ITEMS OF PLAYGROUND EQUIPMENT AS FOLLOWS:
SIX ITEMS FROM PAUL E. ALLEN CO., INC. FOR A SUN! OF ONE THOUSAND
TWO HUNDRED EIGHTY -FOUR AND NO /100 ($1,284.00) DOLLARS; ONE ITEM
FROM MIRACLE EQUIPMENT FOR A SUM OF ONE HUNDRED EIGHTY -FOUR AND
NO 1100 ($184.00) DOLLARS; THREE ITEMS FROM VAUGHAN & ASSOCIATES
FOR A SUM OF THREE HUNDRED TWENTY -EIGHT AND 54/100 ($328.54)
DOLLARS; AND SIX ITEMS FROM STURDISTEEL COMPANY FOR A SUM OF
TWO HUNDRED NINETEEN AND NO /100 ($219.00) DOLLARS; AND AU-
THORIZING THE TOTAL PAYMENT OF THE SUM OF TWO THOUSAND FIFTEEN
AND 54/i00 ($2,015.54) DOLLARS TO THE RESPECTIVE SUCCESSFUL
BIDDERS WITH REGARD TO SUCH ACCEPTANCE.
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 fifteen items of playground equipment to be received April
3, 1973; 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 10:30
o'clock a.m., Tuesday, April 3, 1973, 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 Paul E. Allen Co., Inc. for the purchase of six items of play-
ground equipment on a delivery date of 21 days for the sum of One Thousand Two
Hundred Eighty -Four and No /100 ($1,284.00) Dollars; said items and their unit
prices being as follows, to -wit:
ITEM & NO. COMPANY PRICE
1.
Funnel Ball (1)
Paul
E.
Allen
Co.,
Inc.
$ 202.00
2.
Slide -O -Bug (1)
Paul
E.
Allen
Co.,
Inc.
590.00
3.
Katy Cat. Swing (1)
Paul
E.
Allen
Co.,
Inc.
408.00
9.
Litter 'Liminator (2)
Paul
E.
Allen
Co.,
Inc.
84.00
TOTAL
1,458.00
Section 2: That the City Council of the City of Baytown, Texas, hereby
accepts the bid of Miracle Equipment for the purchase of one item of playground
equipment on a delivery date of 21 days for the sum of One Hundred Eighty -Four
and No /100 ($184.00) Dollars; said item being Item No. 4, a Smiley Twin Rider.
Section 3: That the City Council of the City of Baytown, Texas, hereby
accepts the bid of Vaughan & Associates for the purchase of three items of play-
ground equipment on a delivery date of from 21 to 28 days for the sum of Three
Hundred Twenty -Eight and 54/100 ($328.54) Dollars; said items and their unit
prices being as follows, to -wit:
ITEM & NO.
COMPANY
PRICE
5. Snail Climber (1) Vaughan & Associates $ 225.86
6. Bicycle Racks (2) Vaughan & Associates 102.68
TOTAL 328.54
Section 4: That the City Council of the City of Baytown, Texas, hereby
accepts the bid of Stur
equipment on a delivery
($219.00) Dollars; said
ITEM & NO.
7. Tables (6'0 ") (3)
8. Benches (6'0 ") (3)
iisteel Company for the purchase of six items of playground
date of 21 days for the sum of Two Hundred Nineteen and No /100
items and their unit prices being as follows, to -wit:
COMPANY PRICE
Sturdisteel $ 135.00
Sturdisteel 84.00
TOTAL 219.00
Section 5: That the City Council of the City of Baytown, Texas, hereby
authorizes the payment of the sum of Two Thousand Fifteen and 54/100 ($2,015.54)
Dollars to the respective successful bidders with regard to such acceptance.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
this llth day of A ri1 1973.
ATTEST:
C � C-1 � U
EDNA OLIVER, City Clerk
APPROVED:
�1_10 0"L�L'7_�
NEEL RICA SOH City Attorn y
C. GLEN WALKER, Mayor
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