Ordinance No. 2,8830042! -8
ORDINANCE NO. 2883
AN ORDINANCE ACCEPTING THE BID OF UTILITY SUPPLY COMPANY
FOR THE PURCHASE OF REPAIR CLAMPS AND AUTHORIZING THE
PAYMENT BY THE CITY OF THE SUM OF ELEVEN THOUSAND FIVE
HUNDRED SEVENTY -SIX AND 42/100 ($11,576.42) 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 repair clamps to
be received April 17, 1980; 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., Thursday, April 17, 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 Utility Supply Company for the
purchase of repair claims for the sum of Eleven Thousand
Five Hundred Seventy --Six and 42/100 ($11,576.42) Dollars and
authorizes payment to said Utility Supply Company.
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 24th day of April , 1980.
ATTEST: `- EYMETT G- `iUTTO, Mayor - - -
EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOU DS, City Attorney