No preview available
Ordinance No. 1,9276332 ORDINANCE NO.1927 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,ACCEPTING THE BID OF WHITE SUPPLY COMPANY FOR THE PURCHASE OF CONCRETE PIPE AND AUTHORIZING THE PAYMENT BY THE CITY OF THE SUM OF THIRTY-SEVEN THOUSAND NINE HUNDRED SIXTY-SIX AND 96/100 ($37,966.96)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 concrete pipe tobe receivedDecember 4,1975;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 10:00 a.m.,Thursday,December 4,1975,as per published notice to bidders;NOW THEREFORE, BE IT ORDAINED BYTHE CITY COUNCIL OF THECITY OF BAYTOWN: Section 1:That the City Council of the City of Baytown, Texas,hereby accepts the bid of White Supply Company for <f^the purchase of concrete pipe as follows: QUANTITY 1,800' 2,084' 2,464' 1,064' 1,308' 332' 72' 12" 15" 18" 24" 30" 36" 42" DESCRIPTION C.P.C.-76-70 C.P.C.-76-70 C.P.C.-76-70 C.P.C.-76-70 C.P.C.-76-70 C.P.C.-76-70 C.P.C.-76-70 T&G T&G T&G T&G T&G T&G T&G UNIT $ $ $ $ $ $ $ PRICE/L.F. 2.63 2.95 3.37 5.06 6.91 9.96 14.62 TOTAL PRICE $ $ $ $ $ $ $ 4,734.00 6,147.80 8,303.68 5,383.84 9,038.28 3,306.72 1,052.64 $37,966.06 for the sum of Thirty-Seven ThousandNine Hundred Sixty-Six and 96/100 ($37,966.96)Dollars and authorizes payment of 6333 the sum of Thirty-Seven Thousand Nine Hundred Sixty-Six and 96/100($37,966.96)Dollars. INTRODUCED,READ and PASSED by the affirmative vote of the City Council on this11th day of December 1975 TOM GENTRY,Mayor ATTEST: EILEEN P.HALL,City Clerk APPROVED: NEEL R/CHARDSON,CityAttorney -2-