Ordinance No. 3,54630113 -14
ORDINANCE NO. 3546
AN ORDINANCE ACCEPTING THE BID OF NEPTUNE WATER
METER COMPANY, ROCKWELL INTERNATIONAL, ERNIE
BRADLEY SALES & SERVICE, UTILITY SUPPLY, AND
HERSHEY PRODUCTS, INC. FOR THE ANNUAL WATER METER
CONTRACT AND AUTHORIZING THE PAYMENT BY THE CITY
OF BAYTOWN OF THE SUM OF FIFTY NINE THOUSAND EIGHT
HUNDRED THIRTY SIX & N01100 ($59,836.00) 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 water meter contract to be
received December 22, 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 a.m., Wednesday, December 22, 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 Neptune Water Meter Company for item
Nos. 1, 8, 9, 11, 12, and 13, and authorizes payment in the sum
of Forty One Thousand Twenty & N01100 ($41,020.00) Dollars.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Rockwell International for item Nos. 2
and 6, and authorizes payment in the sum of Four Thousand Two
Hundred Five & No /100 ($4,205.00) Dollars.
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Ernie Bradley Sales & Service for item
Nos. 3 and 4, and authorizes payment in the sum of Five Thousand
Three Hundred Forty & N01100 ($5,340 .00) Dollars.
30113 -14a
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Utility Supply for item Nos. 5, 7, and
14, and authorizes payment in the sum of Seven Thousand Five
Hundred Forty & No /100 ($7,540.00) Dollars.
Section 5: That the City Council of the City of Baytown
hereby accepts the bid of Hershey Products, Inc. for item No. 10,
and authorizes payment in the sum of One Thousand Seven Hundred
Thirty One & No /00 ($1,731.00) Dollars thereof.
Section b: 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 13th day of
January , 1983.
ATTEST:
EILEEN P. HALL, City Clerk
y
le
EMMETT O. HUTTO, Mayor
APPROVED:
NDALL B. STR NG, City orney
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