Ordinance No. 1,646ORDINANCE NO.1646
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
ACCEPTING THE BID OF DICKEY CLAY MANUFACTURING COMPANY FOR THE
PURCHASE OF VITRIFIED CLAY PIPE AND AUTHORIZING THE PAYMENT BY
THE CITYOF THE SUM OF FIVE THOUSAND SEVEN HUNDRED FORTY-ONE
AND NO/100 ($5,741.00)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 vitrified clay pipe to be received August 9,1974;and
WHEREAS,notice to bidders asto 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.,Friday,August 9,1974,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 thebidof Dickey Clay Manufacturing Company for the purchase of vitrified
clay pipe as follows:
(
QUANTITY DESCRIPTION
5,000'
2,000'
200'
500'
4"ClayPipe B&S Comp.T.
6"ClayPipe B&S Comp.T.
8"ClayPipe B&S Comp.T.
10"ClayPipe B&S Comp.T.
12"ClayPipe B&S Comp.T.
18"Clay Pipe B&S Comp.T.
4"Tee Saddles -Flanged
6"Tee Saddles -Flanged
8"Tee Saddles -Flanged
4"x4"Tee W/Preformed Comp
6"x4"Tee W/Preformed Comp
6"x6"Tee W/Preformed Comp
8"x4"Tee W/Preformed Comp
8"x6"Tee W/Preformed Comp
8"x8"Tee W/Preformed Comp
4"Wye
6"Wye
6"x4"Wye
6"x6"Wye
8"x4"Wye
8"x6"Wye
8"x8"Wye
4"-1/4 Bend
6"-1/4 Bend
8"-1/4 Bend
4"-1/8 Bend
6"x4"Reducers
8"x6"Reducers
Gasket
Gasket
Gasket
Gasket
Gasket
Gasket
.T.Gsk.
.T.Gsk.
.T.Gsk.
.T.Gsk.
.T.Gsk.
.T.Gsk.
UNIT PRICE
$.57
.86
1.23
1.85
2.50
6.37
2.65
4.35
No Bid
2.55
4.21
4.21
7.02
7.02
7.02
2.55
4.21
4.21
4.21
7.02
7.02
7.02
2.41
3.98
5.42
2.41
4.33
6.00
TOTAL PRICE
$2,850.00
1,720.00
246.00
925.00
$5,741.00
for the sum of Five Thousand Seven Hundred Forty-One and No/100 ($5,741.00)
Dollars and authorizes payment of the sum of Five Thousand Seven Hundred Forty-One
and No/100 ($5,741.00)Dollars in this regard.
INTRODUCED,READ and PASSED by the affirmative vote of the City Council
on this 22nd day of August ,1974.
TOM GENTRY,Mayor
ATTEST:
:DNA OLIVER,City Clerk
APPROVED:
NEEL RICHARDSON,City Attorney
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