Ordinance No. 2,313ORDINANCE NO. 2313
7910
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE BID OF TEXAS VECTOR CONTROL FOR
THE PURCHASE OF ONE MOSQUITO FOGGER AND AUTHORIZING THE
PAYMENT BY THE CITY OF THE SUM OF TWO THOUSAND NINE
HUNDRED FORTY -FIVE AND N01100 ($2,945.00) 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 one
mosquito fogger to be received September 7, 1977; and
WHEREAS, notice to bidders as to the time and place,
when and where the contract would be let was published
pursuant to the 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, September 7, 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 Texas Vector Control for
the purchase of one mosquito fogger for the sum of Two
Thousand Nine Hundred Forty -Five and No /100 ($2,945.00)
Dollars on a delivery date of 10 days and authorizes payment
of the sum of Two Thousand Nine Hundred Forty -Five and
No /100 ($2,945.00) Dollars.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 8th day of September ,
1977.
TOM GENTRY, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED: , //' _" re_'�
NEELRICAARDSON, City Attorney