Ordinance No. 1,637ORDINANCE NO.1637
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS.
ACCEPTING THEBID OF FERRO CORPORATION FOR THE PURCHASE OF
PAVEMENT MARKERS AND AUTHORIZING THE PAYMENT BY THE CITY OF THE
SUM OF SIX THOUSAND SEVEN HUNDRED THIRTY NINE AND 62/100 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 pavement markers to be received July 30,1974;and
WHEREAS,notice to bidders asto the time and place,when and where
^the contract would be let was published pursuant to provisions of Section 74
ofthe Charter of the City of Baytown;and
WHEREAS,all bids were opened and publicly read at City Hall at 10:30
a.m.,Tuesday,July 30,1974,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 the City of Baytown,Texas,hereby
accepts the bid of Ferro Corporation for the purchase of pavement markers as
follows:
Description
Type I-C Pavement Markers (One face
reflective white,bodywhite)
'White traffic buttons
Gallons Epoxy Adhesive (Standard set)
Unit
$
14
Price
.515
.235
.86
Total Price
$2,317.50
3,055.00
1,367.12
GRAND TOTAL $6.739.62
for the sum of Six Thousand Seven Hundred Thirty-Nine and 62/100 ($6,739.62)
Dollars on a delivery date of 28 calendar days and authorizes payment of the
sum of Six Thousand Seven Hundred Thirty-Nine and 62/100 ($6,739.62)Dollars
in this regard.
INTRODUCED,READ and PASSED by the affirmative vote of the City Council
on this 8th dayof August ,1974.
ATTESJT*
Cp4
EDNA OLIVER,City Clerk
APPROVED:
,City Attorney