Ordinance No. 2,91100612 -4
ORDINANCE NO. 2911
AN ORDINANCE ACCEPTING THE BID OF WHITE SUPPLY COMPANY
FOR THE PURCHASE OF ESTIMATED QUANTITIES OF REPAIR
MATERIALS ON A UNIT PRICE BASIS, WITH THE COMPENSATION
TO BE PAID TO BE BASED UPON THE ACTUAL QUANTITIES
SUPPLIED.
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 estimated quantities
of repair materials on a unit price basis to be received May
23, 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., Friday, May 23, 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 White Supply Company for the
purchase of repair materials in accordance with the invitation
to bid and specifications of the City of Baytown as follows:
ESTIMATED
ESTIMATED
QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL PRICE
39
Rolls
#15 Felt
$11.07
$ 431.73
529
Sacks
Masonry Cement
4.53
2,396.37
263
Sacks
Portland Cement
5.21
1,370.23
72
Sacks
Sackrete
3.50
252.00
17
Sacks
Lime
3.95
67.15
20,000
Feet
2" Rebar Steel
17.15c
3,430.00
7,800
Feet
5/8" Rebar Steel
25.76c
2,009.28
40
Rolls
Tie Wire for
Rebar
3.10
124.00
with the compensation to be paid to be based upon the actual
quantities supplied.
00612 -4a
Section 2: This ordinance shall take effect from and
after its passage.
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council on this 12th day of June
GAETT 0. HUTT Mayor
ATTEST:
0� -
fo, W-Z:9�e
EILEEN P. HALL, City Clerk
APPROVED:
ANDALL B. TRO G, City ttorney
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