Ordinance No. 2,464la
ORDINANCE NO. 2464
807 -13
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, APPROVING THE PURCHASE OF PLAYGROUND EQUIPMENT
FOR JENKINS- HOLLAWAY PARK BY ACCEPTING THE BIDS OF
PERSENAIRE PLAYGROUND PRODUCTS FOR ITEM NOS. I, IV, V,
VI, X, AND XII, VAUGHAN & ASSOCIATES, INC. FOR ITEM
NOS. III, VII, AND XI, PAUL E. ALLEN COMPANY, INC. FOR
ITEM NOS. II, VIII, AND IX, AND JOHN DOLLINGER, JR. INC.
FOR ITEM NO. XIII OF THE CITY OF BAYTOWN BID NO. 784-
61; AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN FOR
EACH GROUP AS SET OUT BELOW.
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 playground
equipment for Jenkins - Hollaway Park 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 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, 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 Persenaire Playground
Products for the purchase of playground equipment, Item
Nos. I, IV, V, VI, X, and XII and authorizes payment as
follows:
Item
I
$ 898.00
Item
IV
$ 594.00
Item
V
$1,508.00
Item
VI
$ 948.00
Item
X
$1,425.00
Item
XII
$ 780.00
80427 -13a
Section 2: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of Vaughan & Associates, Inc.
for the purchase of playground equipment, Item Nos. III,
VII, and XI and authorizes payment as follows:
Item III $ 760.00
Item VII $ 860.00
Item XI $2,208.00
Section 3: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of Paul E. Allen Company, Inc.
for the purchase of playground equipment, Item Nos. II,
VIII, and IX and authorizes payment as follows:
Item II
Item VIII
Item IX
$1,032.00
$1,596.00
$ 449.00
Section 4: That the City Council of the City of Baytown,
Texas, hereby accepts the bid of John Dollinger, Jr. Inc.
for the purchase of playground equipment, Item No. XIII and
authorizes payment as follows:
Item XIII
$1,273.00
Section 5: This ordinance shall take effect immediately
from and after its passage by the affirmative vote of the
City Council of the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 27th day of April , 1978.
ATTEST:
/0
4EEN P. HALL, Citk Clerk
APPROVED:
SCOTT BOUNDS, City Attorney
EUMETT 0. HUTTO, Mayor
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