Ordinance No. 2,2927840
ORDINANCE NO. 2292
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE BIDS OF BAYSHORE BUILDING MAINTENANCE
SERVICE INC. AND STEAMATIC OF BAYTOWN INC. TO SUPPLY
THE JANITORIAL SERVICES FOR THE CITY OF BAYTOWN AND
AUTHORIZING THE PAYMENT BY THE CITY OF THE SUM OF
TWENTY -SIX THOUSAND ONE HUNDRED EIGHTY -SEVEN AND 62/100
($26,187.62) 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 to supply the janitorial
services for the Baytown City Hall, Community Center, Police
Building, and Fire Administration Building to be received
July 27, 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, July 27, 1977, as per published
notice to bidders; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of Bayshore Building Maintenance
Service Inc. to supply the janitorial service for the Fire
Administration Building as follows:
DESCRIPTION
DAYS PER WEEK
MONTHLY TOTAL
Fire
Administration
Building 5 days $ 130.00 $ 1,365.00
for the sum of One Thousand Three Hundred Sixty -Five and
No /100 ($1,365.00) Dollars and authorizes payment of the sum
of One Thousand Three Hundred Sixty -Five and No /100 ($1,365.00)
Dollars.
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Section 2: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of Steamatic of Baytown Inc.
to supply the janitorial service for the Baytown City Hall,
Community Center, and Police Building as follows:
DESCRIPTION DAYS PER WEEK MONTHLY TOTAL
City Hall 5 days $ 628.72 $ 6,601.56
Community Center 7 days $1,171.33 $12,298.96
Police Building 6 days $ 564.01 $ 5,922.10
for the sum of Twenty -Four Thousand Eight Hundred Twenty -Two
and 62/100 ($24,822.62) Dollars and authorizes payment of
the sum of Twenty -Four Thousand Eight Hundred Twenty -Two and
62/100 ($24,822.62) Dollars.
Section 3: This ordinance shall take effect from and
after its passage by the City Council of the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 11th day of
August 1977.
TOM GENTRY, Mayor
-ATTEST:
ETLEEN P. A L, City Clerk
APPROVED:
NEEL RI A SON, City Attorney
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