Ordinance No. 3,29011210 -12
ORDINANCE NO. 3290
AN ORDINANCE APPROVING THE PURCHASE OF WATER METERS
BY ACCEPTING THE BIDS OF NEPTUNE WATER METERS FOR
ITEM NOS. 1, 2, 8, 9, & 10; CARLON METER COMPANY FOR
ITEMS NOS. 3 & 4; ROCKWELL INTERNATIONAL FOR ITEM NOS.
5 & 6; THE ROHAN COMPANY FOR ITEM NO. 7 & 11; AND
UTILITY SUPPLY COMPANY FOR ITEM NOS. 12, 13 & 14; OF
THE CITY OF BAYTOWN BID NO. 8211 -15 AND AUTHORIZING
PAYMENT BY THE CITY FOR EACH ITEM AS SET OUT BELOW.
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 water meters to be
received December 4, 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., Friday, December 4, 1981, as per published
notice to bidders; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN:
Section l: That the City Council of the City of
Baytown hereby accepts the bid of Neptune Water Meters for
the purchase of water meters, Item Nos. 1, 2, 8, 9 & 10, and
authorizes payment as follows:
Item
No.
1
Item
No.
2
Item
No.
8
Item
No.
9
Item
No.
10
$ 22,240.00
2,100.00
7,110.00
3,810.00
1,998.00
Section 2: That the City Council of the City of
Baytown hereby accepts the bid of Carlon Meter Company for
the purchase of water meters, Item Nos. 3 & 4 and authorizes
payment as follows:
Item No. 3 4,404.00
Item No. 4 1,017.00
11210 -12a
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Rockwell International for the
purchase of water meters, Item Nos. 5 & 6 and authorizes
payment as follows:
Item No. 5
Item No. 6
1,270.00
895.00
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of The Rohan Company for the purchase
of water meters, Item Nos. 7 & 11 and authorizes payment as
follows:
Item No. 7
Item No. 11
1,540.00
2,640.00
Section 5: That the City Council of the City of Baytown
hereby accepts the bid of Utility Supply Company for the
purchase of water meters, Item Nos. 12, 13 & 14 and authorizes
payment as follows:
Item No. 12
Item No. 13
Item No. 14
700.00
2,385.00
4,610.00
Section 6: This ordinance shall take effect from and
after its passage.
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council on this the 10th day of
1981.
ATT ST:
EIILEEN P. HALL, City Clerk
APPROVED:
ANDALL B. STRONG, Cit ttorney
-2-
December
.IET 0. HUTTO, Mayor