Ordinance No. 2,4628 (7 -11
ORDINANCE NO. 2462
{
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 FORTY THOUSAND FOUR
HUNDRED FIFTY -SEVEN AND N01100 ($40,457.00) 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 April 26, 1978; 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, April 26, 1978, 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.
$ 3.43
$ 5,145.00
3,800
15"
R.C.P.
$ 3.86
$14,668.00
1,800
18"
R.C.P.
$ 4.41
$ 7,938.00
1,000
24"
R.C.P.
$ 6.62
$ 6,620.00
500
30"
R.C.P.
$ 9.45
$ 4,725.00
100
36"
R.C.P.
$13.61
$ 1,361.00
$40,457.00
for the sum of Forty Thousand Four Hundred Fifty -Seven and
No /100 ($40,457.00) Dollars and authorizes payment of the
sum of Forty Thousand Four Hundred Fifty -Seven and No /100
($40,457.00) Dollars.
8 7 -lla
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 27th day of April , 1978.
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
Cs�S4 y�
SCOTT BOUNDS, City Attorney
Z--- � 6 V'-,
MMETT 0. HUTTO, Mayor
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