Ordinance No. 4,22750813 -14
ORDINANCE NO. 4227
AN ORDINANCE ACCEPTING THE BID OF THE GLOVE COMPANY,
KINCO, AND SEA LEVEL SUPPLY FOR THE ANNUAL SAFETY
EQUIPMENT CONTRACT AND AUTHORIZING THE PAYMENT BY THE
CITY OF BAYTOWN OF THE SUM OF FIFTEEN THOUSAND
FORTY -EIGHT AND 05/100 ($15,048.05) 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
safety equipment contract to be received July 30, 1985; 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 Hail at 2:00 p.m.,
Tuesday, July 30, 1985, 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 The Glove Company for Items Nos. 1, 2, 3 and 6 of the annual safety
equipment contract for the sum of ELEVEN THOUSAND FIVE HUNDRED
TWENTY -THREE AND 05/100 ($11,523.05) DOLLARS, and authorizes payment
thereof.
Section 2: That the City Council of the City of Baytown hereby accepts the
bid of Kinco for Item No. 4 of the annual safety equipment contract for the sum of
ONE THOUSAND THREE HUNDRED SIX AND NO /100 ($1,306.00) DOLLARS, and
authorizes payment thereof.
Section 3: That the City Council of the City of Baytown hereby accepts the
bid of Sea Level Supply for Item No. 5 of the annual safety equipment contract for
the sum of TWO THOUSAND TWO HUNDRED NINETEEN AND NO /100 ($2,219.00)
DOLLARS, and authorizes payment thereof.
Section 4: This ordinance shall take effect immediately from and after its
passage by the City Council of the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of the City
Council of the City of Baytown, this the 13th day of August, 1985.
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ATTEST:
EILEEN P. HALL, ity Clerk
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