Ordinance No. 3,842a'
ORDINANCE NO. 3842
AN ORDINANCE ACCEPTING THE BID OF TST SUPPLY, INC.,
MOBILE INDUSTRIAL, AMERIGAS, IGO, INTEX SUPPLY, AND THE
GLOVE COMPANY FOR THE ANNUAL SAFET Y E NT CONTRACT
AND AUTHORIZING THE PAYMENT BY THE CITY OF BAY7CMN OF
THE SUM OF FIFTEEN THOUSAND ONE Kj NDRED pA ETEEN AND
80/100 ($15,IO.W) DOLLARS.
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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
safety equipment contract to be received March 29, 1984; 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 Baytowrg and
WHEREAS, all bids were opened and publicly read at City Hall at 2:00 p.m.,
Thursday, March 29, 1984, 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 t1m City of Baytown hereby accepts the
bid of TST Supply, Inc. for item No. 1 of the annual safety equipment contract for
the sum of FIVE THOUSAND FIVE HUNDRED NINETY NINE AND 35/100 (=5,599.35)
DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown hereby accepts the
bid of Mobile Industrial for Item No. 2 of the Rr -, ial safety equipment contract for
the sum of TWO THOUSAND ONE HUNDRED TWENTY THREE AND NO /100
($2,123.00) DOLLARS, and authorizes payment thereof.
Section 3: That the City Council of the City of Baytown hereby accepts the
bid of Amerigas, [GO for Item No. 3 of the annual safety equipment contract for
the sum of TWO THOUSAND TWO HUNDRED SIX AND 05/100 ($2,206.05)
DOLLARS, and authorizes payment thereof.
Section 4: That the City Council of the City of Baytown hereby accepts the
bid of Intez Supply for Item No. 4 of the annual safety equipment contract for the
sum of THREE THOUSAND TWO HUNDRED ONE AND NO /100 ($3,201.00)
DOLLARS, and authorizes payment thereof.
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Section 5: That the City Council of the City of Baytown hereby accepts the
of Tine Glove Company for Item Ne. 5 of the annual safety equipment contract
foe the
sum of ONE THOUSAND NINE HUNDRED NINETY A14D 40/100
DOLLARS and authorizes payment thereof.
Section 6: This ordinance shall take affect 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 26th day of April, 1984,
ATTESTS
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