Ordinance No. 2,625um
ORDINANCE NO. 2625
AN ORDINANCE APPROVING THE PURCHASE OF TIRES AND TUBES
BY ACCEPTING THE BIDS OF GENERAL TIRE SERVICE FOR ITEM
NOS. 1 - 13 AND 15 - 19; AND CITY TIRE SERVICE FOR ITEM
NOS. 14 AND 20 - 22 OF THE CITY OF BAYTOWN BID NO. 791-
25, TIRES; BY ACCEPTING THE BIDS OF GENERAL TIRE SERVICE
FOR ITEM NOS. 7 - 10, 14, 15, 18, 21, AND 22 AND B. F.
GOODRICH FOR ITEM NOS. 4 - 6, 11 - 13, 16, 17, 19, AND
20 OF THE CITY OF BAYTOWN BID NO. 791-25, TUBES; AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN FOR EACH
ITEM 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 tires
and tubes to be received January 29, 1979; 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., Monday, January 29, 1979, 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 General Tire Service for the
purchase of tires, Item Nos. 1 - 13 and 15 - 19 and authorizes
payment as follows:
Item
No.
1
$3,006.00
Item
No.
2
$ 252.30
Item
No.
3
$1,245.00
Item
No.
4
$1,250.64
Item
No.
5
$ 495.00
Item
No.
6
$1,906.50
Item
No.
7
$1,351.68
Item
No.
8
$ 292.00
Item
No.
9
$ 70.08
Item
No.
10
$ 288.16
Item
No.
11
$1,189.20
Item
No.
12
$1,432.20
Item
No.
13
$5,446.80
Item
No.
15
$1,916.20
Item
No.
16
$1,311.25
Item
No.
17
$1,663.20
Item
No.
18
$2,352.12
Item
No.
19
$2,019.36
208-9a
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of City Tire Service for the purchase
of tires, Item Nos. 14 and 20 - 22 and authorizes payment as
follows:
Item
No.
14
Item
No.
20
Item
No.
21
Item
No.
22
$1,116.80
$2,146.80
$ 410.00
$ 225.00
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of General Tire Service for the
purchase of tubes, Item Nos. 7 - 10, 13, 14, 18, 21, and 22
and authorizes payment as follows:
Item
No.
7
$
185.00
Item
No.
8
$
46.50
Item
No.
9
$
9.30
Item
No.
10
$
36.00
Item
No.
14
$
98.24
Item
No.
15
$
213.20
Item
No.
18
$
302.40
Item
No.
21
$
70.70
Item
No.
22
$
45.60
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of B. F. Goodrich for the purchase of
tubes, Item Nos. 4 - 6, 11 - 13, 16, 17, 19, and 20 and
authorizes payment as follows:
Item
No.
4
$
199.80
Item
No.
5
$
56.55
Item
No.
6
$
188.50
Item
No.
11
$
164.20
Item
No.
12
$
180.60
Item
No.
13
$
652.80
Item
No.
16
$
193.56
Item
No.
17
$
201.60
Item
No.
19
$
206.04
Item
No.
20
$
282.36
Section 5: This ordinance shall take effect immediately
from and after its passage.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this 8th day of February , 1979.
kEMMETT 0. HUTTO, Mayor
-2-
ia
ATTEST
>z"'
-EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS, City Attorney
-3-
um