Ordinance No. 1,744ORDINANCE NO.1744
AN ORDINANCE OF THE CITY COUNCIL OFTHECITY OF
BAYTOWN,TEXAS,ACCEPTING THE BID OF GENERAL
ELECTRIC SUPPLY COMPANY FOR THE PURCHASE OF ELECTRICAL
MATERIAL FOR PELLY PARK AND AUTHORIZING THE PAYMENT
BY THE CITY OF THE SUM OF TWELVE THOUSAND ONE HUNDRED
SEVENTY-NINE AND 96/100 ($12,179.96)DOLLARS.
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 electrical material for
Pelly Park tobe received January 24,1975;and
WHEREAS,notice to bidders as to the time and place,when
and where the contract would belet 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
at 10:30 a.m.,Friday,January 24,1975,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 General Electric Supply Company
for the purchase of electrical material for Pelly Park for the
sum of Twelve Thousand One Hundred Seventy-Nine and96/100 ($12,179.96)
Dollars on a delivery date of 30 calendar days and authorizes
payment of the sum of Twelve Thousand One Hundred Seventy-Nine and
96/100 ($12,179.96)Dollars.
INTRODUCED,READ and PASSED by the affirmative vote of the
City Council on this 13th day of February ,
1975.
TOM GENTRY,Mayor V
ATTEST:
J
EDNA OLIVER,City Clerk
APPROVED:/7 ^
NEEL RICHARDSON,City Attorney