Ordinance No. 3,49321028 -8
ORDINANCE NO. 3493
AN ORDINANCE ACCEPTING THE BID OF PUROLATOR ARMORED
INC. FOR CARRIER SERVICE FOR CITY OF BAYTOWN BANK
DEPOSITS AND AUTHORIZING THE PAYMENT BY THE CITY OF
BAYTOWN OF THE SUM OF TWO THOUSAND FIVE HUNDRED
NINETY TWO & N01100 ($2,592.00) 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 carrier service for City of Baytown Bank
Deposits to be received October 7, 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 2:00 p.m., October 7, 1982, as per published notice to
bidders; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown
hereby accepts the bid of Purolator Armored , Inc., for the sum
of Two Thousand Five Hundred Ninety Two & No /100 ($2,592.00)
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 of the City of Baytown this the 28th day of
October , 1982.
a
4.effO. Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
RANDALL B. STRONG, Ci Attorney