Ordinance No. 1,839ORDINANCE NO.1839
AN ORDINANCE OFTHE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS,ACCEPTING THE BID OF ARMCO STEEL CORPORATION FOR THE
PURCHASE OF CORRUGATED GALVANIZED METAL PIPE AND
AUTHORIZING THE PAYMENT BY THE CITY OF THE SUM OF FIFTY-
SEVEN THOUSAND TWO HUNDRED FOURTEEN AND 70/100 ($57,214.70)
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 corrugated
galvanized metal pipe to be received July 8,1975;and
WHEREAS,notice to bidders as to the time and 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 at 10:30 a.m.,Tuesday,July 8,1975,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 Armco Steel Corporation for the
purchase of corrugated galvanizedmetal pipe as follows:
QUANTITY
40'
120'
140'
200'
2,224'
18"
24"
30"
42"
54"
DESCRIPTION
full
full
full
full
full
circle
circle
circle
circle
circle
dia.
dia.
dia.
dia.
dia.
UNIT PRICE
$6.072
7.931
9.735
16.456
23.096
TOTAL
$
1,
3,
51,
PRICE
242.88
951.72
362.90
291.20
366.00
$57,214.70
for thesum of Fifty-Seven Thousand Two Hundred Fourteen and 70/100
($57,214.70)Dollars and authorizes payment of thesum of Fifty-
Seven Thousand Two Hundred Fourteen and 70/100 ($27,214.70)Dollars.
INTRODUCED,READ and PASSED by the affirmative vote of
the City Council on this 24th day of July
1975.
ATTEST:
<£.
EDNA OLIVER,City Clerk
APPROVED:
TOM GENTRY,Mayor
NE
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