Ordinance No. 1,513ORDINANCE NO.1513
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
ACCEPTING THEBID OF ARMCO STEEL CORPORATION FOR THE PURCHASE
OFCORRUGATED GALVANIZED METAL PIPE,BID NO.7312-13;AND AU
THORIZING THE PAYMENT BY THE CITYOF THESUM OF ELEVEN THOUSAND
ONE HUNDRED SIXTY-SEVEN AND 20/100 ($11,167.20)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 corrugated galvanized metal pipe tobe received December 13,1973;
and
WHEREAS,notice to bidders as to the time and place,when and where
the contract would be letwas 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
a.m.,Thursday,December 13,1973,as per 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 theCity of Baytown,Texas,hereby
accepts thebid of Armco Steel Corporation for the purchase of corrugated gal
vanized metal pipe as follows:
QUANTITY
470 feet
200 feet
60 feet
60 feet
DELIVERY:
DESCRIPTION
54"
42"
30"
24"
14 calendar
Metal
Metal
Metal
Metal
days
Pipe
Pipe
Pipe
Pipe
UNIT PRICE
$$17.12
11.89
6.82
5.56
TOTAL PRICE
$8,046.40
2,378.00
409.20
333.60
$11,167.20
and authorizes payment of the sum of Eleven Thousand One Hundred Sixty-Seven and
20/100 ($11,167.20)Dollars in this regard.
INTRODUCED,READ and PASSED by the affirmative vote of the City Council
on this 13th day of December »1973.
TOM GENTRY,Mayor
ATTEST:
EDNA OLIVER,City Clerk
APPROVED:
NEEL RICHARDSON,City Attorney