Ordinance No. 2,76891120 -5
ORDINANCE NO. 2768
AN ORDINANCE ACCEPTING THE BID OF UTILITY SUPPLY COMPANY
FOR THE ANNUAL SUPPLY OF METER BOXES AND AUTHORIZING
THE PAYMENT BY THE CITY OF THE SUM OF FOUR THOUSAND
EIGHT HUNDRED TWELVE AND 80/100 ($4,812.80) 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 annual supply of meter boxes
to be received November 12, 1979; 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., Monday, November 12, 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 Utility Supply Company for the
purchase of the annual supply of meter boxes for the sum of
Four Thousand Eight Hundred Twelve and 80 /100 ($4,812.80)
Dollars on a delivery date of 7 days and authorizes payment
of the sum of Four Thousand Eight Hundred Twelve and 80/100
($4,812.80) Dollars.
Section 2: 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 20th day of November , 1979.
ATTEST: 1EMMETT 0. HUTTO, Mayor
r
EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS, City Attorney