Ordinance No. 3,36020325 -7
ORDINANCE NO. 3360
AN ORDINANCE ACCEPTING THE BID OF ARMCO CONSTRUCTION
PRODUCTS FOR THE ANNUAL CORRUGATED GALVANIZED METAL
PIPE CONTRACT AND AUTHORIZING THE PAYMENT BY THE CITY
OF BAYTOWN OF THE SUM OF ONE HUNDRED SEVEN THOUSAND FIVE
HUNDRED TWENTY FIVE & N01100 ($107,525.00) 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 annual corrugated galvanized
metal pipe contract to be received March 19, 1982; 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, March 19, 1982, 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 Armco Construction Products for the
annual corrugated galvanized metal pipe contract for the sum
of One Hundred Seven Thousand Five Hundred Twenty Five & No /100
($107,525.00) 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 25th day of march , 1982.
T 0. HUTTO, Mayor
ATTEST:
'�• '�- k
LEEN P. HAELiN ty Clerk
APPROVED:
RANDALL B. STRONIG, City torney