Ordinance No. 2,392la
ORDINANCE NO. 2392
80112 -4
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO APPROPRIATE SIX
THOUSAND FIVE HUNDRED AND N01100 ($6,500.00) DOLLARS
FROM THE UNAPPROPRIATED SURPLUS OF REVENUE SHARE FUNDS,
ACCOUNT NO. 4099 -00, TO LIBRARY EQUIPMENT, ACCOUNT NO.
4178 -60; ACCEPTING THE BID OF THE GERSTENSLAGER COMPANY
FOR THE PURCHASE OF ONE BOOKMOBILE; AUTHORIZING THE
PAYMENT BY THE CITY OF THE SUM OF THIRTY -EIGHT THOUSAND
NINE HUNDRED NINETY -ONE AND N01100 ($38,991.00) DOLLARS;
AND PROVIDING, FOR THE EFFECTIVE DATE HEREOF.
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
bookmobile to be received December 30, 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., Friday, December 30, 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 !tanager of the City of Baytown
is hereby authorized to appropriate Six Thousand Five Hundred
and No /100 ($6,500.00) Dollars from the Unappropriated
Surplus of Revenue Share Funds, Account No. 4099 -00, to
Library Equipment, Account No. 4178 -60.
Section 2: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of The Gerstenslager Company
for the purchase of one bookmobile for the sum of Thirty -
Eight Thousand Nine Hundred Ninety -One and No /100 ($38,991.00)
Dollars on a delivery date of 180 days and authorizes payment
of the sum of Thirty -Eight Thousand Nine Hundred Ninety -One
and No /100 ($38,991.00) Dollars.
1 80112 -4a
Section 3: This ordinance shall take effect immediately
from and after its passage by the City Council of the City
of Baytown, Texas.
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council on this 12th
1978.
ATTEST:
P, Az"�
EI-LEEN P. HALL, City Clerk
APPROVED:
3. &&W 4u-�
SCOTT BOUNDS, City Attorney
day of January ,
TOM GENTRY, Mayor
I hereby certify that funds are
available in the amount of $6,500.00
to appropriate from the Unappropriated
Surplus of Revenue Share Funds.
7
(-J. H. LEFEVRE, Director of
Finance
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