Ordinance No. 2,99301009 -9
ORDINANCE NO. 2993
AN ORDINANCE ACCEPTING THE BID OF WHITE SUPPLY COMPANY
FOR THE PURCHASE OF CONCRETE PIPE AND AUTHORIZING THE
PAYMENT BY THE CITY OF THE SUM OF FORTY -EIGHT THOUSAND
THIRTY -ONE AND NO /100 ($48,031.00) 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 concrete pipe to
be received September 25, 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, September 25, 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 concrete pipe for the sum of Forty -Eight Thousand
Thirty -One and No /100 ($48,031.00) Dollars on a delivery
date of 1/2 day and authorizes payment of the sum mentioned
above.
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 9th day of October , 1980.
we;z
ATTEST: iMETT 0. HUTTO, Mayor
EILEEN P. HALL, City Clerk
APPROVED:
ANDALL B. STRONUI, City ttorney