Ordinance No. 1,423ORDINANCE NO.1423
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
ACCEPTING THE BID OF ARMCOSTEEL CORPORATION FOR THE PURCHASE
OF 360 FEET OF 54"CORRUGATED GALVANIZEDMETAL PIPE AND AU
THORIZING THE PAYMENT BY THE CITY OF THESUM OF FIVE THOUSAND
EIGHT HUNDRED TEN AND40/100 ($5,810.40)DOLLARS WITH REGARD
TO SUCH ACCEPTANCE.
WHEREAS,the City Council of the City of Baytown,Texas,did authorize
the Purchasing Department for the City of Baytown to advertise for bids for
the purchase of 360 feet of 54"corrugated galvanized metal pipe tobe received
June 21,1973;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 Cityof Baytown;and
WHEREAS,all bids were opened and publicly read at City Hall at 10:15
a.m.,Thursday,June 21,1973 as per published notice to bidders;NOW THEREFORE,
BEIT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1:That the City Council of the City of Baytown,Texas,hereby
acceptsthe bid of Armco Steel Corporation for the purchase of 360 feet of 54"
corrugated galvanized metalpipe forthe sum of Five Thousand Eight Hundred Ten
and 40/100 ($5,810.40)Dollars on a delivery date of 21 calendar days and authorizes
payment of the sumof Five Thousand Eight Hundred Ten and 40/100 ($5,810.40)Dollars
in this regard.
INTRODUCED,READ and PASSED bythe affirmative vote of the City Council
on this 28th day of June ,1973.
TOM GENTRY,Mayor
ATTEST:
EDNA OLIVER,City Clerk
APPROVED:
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