Ordinance No. 2,84100228 -11
ORDINANCE NO. 2841
AN ORDINANCE APPROVING THE PURCHASE OF PLAYGROUND
EQUIPMENT BY ACCEPTING THE BIDS OF PERSENAIRE PARK AND
PLAYGROUND PRODUCTS, STURDISTEEL COMPANY, VAUGHAN AND
ASSOCIATES, INC., AND KNORI ASSOCIATES AND AUTHORIZING
PAYMENT BY THE CITY.
WHEREAS, the City Council of the City of Baytown,
Texas, did authorize the Purchasing Department to advertise
for bids for the purchase of playground equipment to be
received February 12, 1980; 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., Tuesday, February 12, 1980, 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 Persenaire Park and Playground
Products for purchase of playground equipment and authorizes
payment as follows:
Item No. 1
$1,725.00
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Sturdisteel Company for purchase
of playground equipment and authorizes payment as follows:
Item No. 2
Item No. 3
$3,186.00
$2,550.00
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Vaughan and Associates, Inc. for
purchase of playground equipment and authorizes payment as
follows:
Item No. 4 $2,871.00
Item No. 6 $ 869.00
00228 -11a
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Knori Associates for purchase of
playground equipment and authorizes payment as follows:
Item No. 5 $ 468.00
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 28th day of February 1980.
J
114ETT O. HUTTO, Mayor
ATTEST:
1
EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS, City Attorney
WE