Ordinance No. 4,28150926 -15
ORDINANCE N0. 4281
AN ORDINANCE ACCEPTING THE BID OF OXFORD CHEMICALS,
MORSE WHOLESALE COMPANY, STANDARD LABORATORIES, INC.,
KEMCO CHEMICAL AND MOORE PAPER COMPANY FOR THE ANNUAL
CHEMICAL CONTRACT AND AUTHORIZING THE PAYMENT BY THE
CITY OF BAYTOWN OF THE SUM OF TWENTY -NINE THOUSAND
SEVEN HUNDRED EIGHTY -NINE AND 65/100 ($29,789.65) 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
chemical contract to be received August 6, 19B5; 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.,
Tuesday, August 6, 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 Oxford Chemicals for Item No. 1 of the annual chemical contract for the
sum of FOUR ' THOUSAND SIX HUNDRED EIGHTY -UiNE AND 05/1U0 ($4,681.05)
DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown hereby accepts the
bid of Morse Wholesale Company for Item No. 2 of the annual chemical contract
for the sum of FIVE HUNDRED FORTY AND 30/100 ($540.30) DOLLARS, and
authorizes payment thereof.
Section 3: That the City Council of the City of Baytown hereby accepts the
bid of Standard Laboratories, Inc. for Item No. 3 of the annual chemical contract
for the sum of ONE THOUSAND FOUR HUNDRED FORTY AND NO /100 ($1,44U.00)
DOLLARS, and authorizes payment thereof.
Section 4: That the City Council of the City of Baytown hereby accepts the
bid of Kemco Company for Item No. 4 of the annual chemical contract for the sum
of ONE THOUSAND FIVE HUNDRED THIRTY -ONE AND 30/100 ($17531.30)
DOLLARS, and authorizes payment thereof.
50926 -15a
Section 5: That the City Council of the City of Baytown hereby accepts the
bid of Moore Paper Company for Item No. 5 of the annual chemical contract for
the sum of TWENTY -ONE THOUSAND FIVE HUNDRED NINETY -SEVEN AND
NO/100 ($21,597.00) DOLLARS, and authorizes payment thereof.
Section 6: 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 26th day of September, 1985.
i
AT //TEST:
Yj
EILEEN P. HAUL, City Cjerk
APPROVED:
IZPUVDAL S NG, C' Attorney