Ordinance No. 4,816AN ORDIN
® FOR THE
PAYMENT
THOUSAND
DOLLARS.
70924 -12
ORDINANCE NO. 4816
LANCE ACCEPTING THE BID OF MONARCH PAPER COMPANY
ANNUAL PAPER TOWEL CONTRACT AND AUTHORIZING THE
BY THE CITY OF BAYTOWN OF THE SUM OF FOURTEEN
SIX HUNDRED FORTY AND 00 /100 ($14,640.00)
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 paper towel contract to be
received September 16, 1987; 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., Wednesday, September 16, 1987, 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 Monarch Paper Company for the annual
paper towel contract for the sum of FOURTEEN THOUSAND SIX HUNDRED
FORTY AND 00 /100 ($14,640.00) DOLLARS, and authorizes payment
thereof.
Section 2: 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 24th day of September,
1987.
TT 0. HUTTO, Mayor
ATTEST:
c
® EILEEN P. HALL, 'City Clerk
® RANDALL B. STRONG, City Agtorney