Ordinance No. 1,505ORDINANCE NO.1505
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
AWARDING BIDS ON FORTY-FIVE ITEMS OF PLAYGROUND EQUIPMENT AS
FOLLOWS:EIGHTEEN ITEM FROM GAME-TIME FOR A SUM OF THREE THOUSAND
FIVE HUNDRED NINETY-FIVE AND 25/100 ($3,595.25)DOLLARS;TWELVE
ITEMS FROM STURDISTEEL COMPANY FOR ASUM OF TWO HUNDRED THIRTY-TWO
AND 50/100 ($232.50)DOLLARS;NINE ITEMS FROM MIRACLE RECREATION
EQUIPMENT COMPANY FOR A SUM OF TWO THOUSAND SEVEN HUNDRED NINETY-TWO
ANDNO/100 ($2,792.00)DOLLARS;SIX ITEMS FROM PAUL E.ALLEN COMPANY,
INC.FOR A SUM OF ONE HUNDRED NINETY-NINE AND 50/100 ($199.50)DOLLARS;
AND AUTHORIZING THE TOTAL PAYMENT OF THE SUM OF SIX THOUSAND EIGHT
HUNDRED NINETEEN AND 25/100 ($6,819.25)DOLLARS TO RESPECTIVE SUC
CESSFUL 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 forty-five items of playground equipment tobe utilized by
the Parks &Recreation Department at Pelly and Central Heights Parks,said bids
to be received November 16,1973;and
WHEREAS,notice to bidders as to the timeand 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 on Thursday,
November 15,1973 at 10:00 o'clock a.m.for equipment at Pelly Park and at 10:15
a.m.for equipment at Central Heights Park;NOW THEREFORE,
BEIT ORDAINED BY THE CITY COUNCIL OF THE CITYOF BAYTOWN,TEXAS:
Section 1:That the City Council of the City of Baytown,Texas,hereby
accepts thebid ofGame-Time for the purchase of eighteen items of playground
equipment for the sum of Three Thousand Five Hundred Ninety-Five and25/100
($3,595.25)Dollars;said items and their unit prices being as follows,to-wit:
ITEM NO.PARK DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE
01 lie Octopus Climber 1
Arch Swing -6 Unit 1
Froggy Saddle Mate 2
Steel Fan Shaped Backboard
With Goal .2
Post W/41 Overhang 2
Bike Rack (10'18 Bikes)1
Shelter (22'x 24')1
Posie Climbers 1
Bumble Bee Saddle Mate 3
Arch Swing -6 Unit 1
Wum the Worm 1
Shelter (22'x 24')2
3,595.25
3.
5.
6.
8.
9.
12.
13.
1.
2.
4.
6.
13.
CH
CH
CH
CH
CH
CH
CH
P
P
P
P
775.00
622.25
85.00
66.00
103.00
75.05
969.00
321.00
85.00
622.25
459.00
969.00
775.00
622.25
170.00
132.00
206.00
75.05
969.00
321.00
255.00
622.25
459.00
1,938.00
Section 2:That the City Council of the City of Baytown,Texas hereby
accepts the bid of Sturdisteel Company forthe purchase of twelve items of play
ground equipment for the sum of Two Hundred Thirty-Two and 50/100 ($232.50)
Dollars;said items and their unit prices being as follows,to-wit:
ITEM NO.PARK DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE
10.CH Waist Hi Stoves 2 27.50 55.00
11.CH 8'Tables 4 250.00 200.00
8.P 81 Tables 3 50.00 150.00-
10.P Waist Hi Stoves 3 27.50 82.50
'l'-']'232.50
Section 3:That the City Council ofthe City of Baytown,Texas hereby
accepts the bid of Miracle Recreation Equipment Company for the purchase of nine
items of playground equipment for a sum of TwoThousand Seven Hundred Ninety-
Two and No/100 ($2,792.00)Dollars;said items and their unit prices being as
follows,to-wit:
ITEM NO.PARK DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE
!•CH Wave Slide 1 502.00 502.00
2-CH Twin Rider Duck 1 193.00 193.00
7-CH Mustang Whirl 1 400.00 400.00
3-P Treehouse Slide 1 1,739.00 1,739.00"
5«P Buck-a-bout w/animals 1 413.00 413.00 ~
7.P Baseball Backstop 1 415.00 415.0012.P Super Slat Metal Benches 3 75.00 225.00
2,792.00
Section 4:That theCity Council of the City ofBaytown,Texas hereby
accepts the bid of Paul E.Allen Company for the purchase of six items of play
ground equipment for the sum of One Hundred Ninety-Nine and 50/100 ($199.50)
Dollars;said items and their unit prices being as follows,to-wit:
ITEM NO.PARK DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE
4.CH Eaglet Whirl 2 132.00 264.00
9.P Bike Rack 1 78.00 78.00'
'i*P Litter Laminators 3 40.50 121.50'
199.50
Section 5:That the City Council of the City of Baytown,Texas,hereby
authorizes the payment of the sum of Six Thousand Eight Hundred Nineteen and25/100
($6,819.25)Dollars to the respective bidders with regard to such acceptance.
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INTRODUCED,READ and PASSED by the affirmative vote of the City Council this
20th day of November ,1973.
ATTEST:
EDNA OLIVER,City Clerk
APPROVED:
TOM GENTRY,Mayor
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