Ordinance No. 2,1977407
ORDINANCE NO. 2197
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-SIX THOUSAND
SEVEN HUNDRED SIXTY-FOUR AND N0/100 ($36,764.00) 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 to be received March 16, 1977; 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 9:30 a.m., Wednesday, March 16, 1977, 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 White Supply Company for
the purchase of concrete pipe as follows:
QUANTITY
DESCRIPTION
UNIT PRICE/L.F.
TOTAL PRICE
1,500'
12"
R.C.P.
T
&
G
$ 3.12
$ 4,680.00
3,800'
15"
R.C.P.
T
&
G
$ 3.51
$13,338.00
1,800'
18"
R.C.P.
T
&
G
$ 4.01
$ 7,218.00
1,000'
24"
R.C.P.
T
&
G
$ 6.02
$ 6,020.00
500'
30"
R.C.P.
T
&
G
$ 8.59
$ 4,295.00
100'
36"
R.C.P.
T
&
G
$12.13
$ 1,213.00
$36,764.00
for the sum of Thirty -Six Thousand Seven Hundred Sixty -Four
and No/100 ($36,764.00) Dollars and authorizes payment of
7408
the sum of Thirty -Six Thousand Seven Hundred Sixty -Four and
No/100 ($36,764.00) Dollars.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 24th day of March 1977.
TOM GENTRY, Mayor
ATTEST'.
I :!
RLIE EN P. HALL, City Clerk
APPROVED:
REEL RI HARDSON, City Attorney
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