Ordinance No. 3,18710625 -7
ORDINANCE NO. 3187
AN ORDINANCE ACCEPTING THE BID OF WHITE SUPPLY FOR
THE ANNUAL REPAIR MATERIALS CONTRACT, AND AUTHORIZING
THE PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TEN
THOUSAND FOUR HUNDRED TWENTY SEVEN & 68/100 ($10,427.68)
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 repair materials contract
to be received on June 22, 1981; 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., June 22, 1981 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 for the annual repair
materials contract for the sum of TEN THOUSAND FOUR HUNDRED
TWENTY SEVEN & 68/100 ($10,427.68) Dollars, and authorizes
payment thereof.
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 20thday of June , 1981.
el
ETT 0. TTO, ayor
ATTEST:
P. HALL, City Clerk
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NDALL B. STRONT,-- City . _