Ordinance No. 2,484MR
ORDINANCE NO. 2484
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
ACCEPTING THE BID OF RAMCO STEEL INC. FOR THE PURCHASE
OF CORRUGATED GALVANIZED METAL PIPE AND AUTHORIZING THE
PAYMENT BY THE CITY OF THE SUM OF ONE HUNDRED FOUR
THOUSAND NINE HUNDRED SEVENTY -FIVE AND NO 1100 ($104,975.00)
DOLLARS.
WHEREAS, the City Council of the City of Baytown did
authorize the Purchasing Department for the City of Baytown
to advertise for bids for the purchase of corrugated galvanized
metal pipe to be received June 6, 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., Tuesday, June 6, 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
hereby accepts the bid of Ramco Steel Inc. for the purchase
of corrugated galvanized metal pipe as follows:
QUANTITY
DESCRIPTION
500
ft.
36" full
circle
diameter
500
ft.
42" full
circle
diameter
1,500
ft.
48" full
circle
diameter
500
ft.
54" full
circle
diameter
500
ft.
60" full
circle
diameter
500
ft.
66" full
circle
diameter
500
ft.
72" full
circle
diameter
UNIT PRICE TOTAL PRICE
$15.75 $ 7,875.00
18.34 9,170.00
19.85 29,775.00
24.60 12,300.00
27.82 13,910.00
30.56 15,280.00
33.33 16,665.00
$104,975.00
80608 -6a
for the sum of One Hundred Four Thousand Nine Hundred Seventy -
Five and No /100 ($104,975.00) Dollars and authorizes payment
of the sum of One Hundred Four Thousand Nine Hundred Seventy -
Five and No /100 ($104,975.00) Dollars.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 8th day of June , 1978•
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
11 ei s
SCOTT BOUNDS, City Attorney
MME O. HUTTO, Mayor
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