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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
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