Ordinance No. 4,86271112 -8
ORDINANCE NO. 4862
AN ORDINANCE ACCEPTING THE BID OF LOOMIS ARMORED FOR THE
ANNUAL CONTRACT FOR CARRIER SERVICE OF BANK DEPOSITS AND
AUTHORIZING THE PAYMENT BY THE CITY OF BAYTOWN OF THE
SUM OF FIVE THOUSAND TWO HUNDRED EIGHTY AND N01100
($5,280.00) 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 contract for carrier service of
bank deposits to be received October 21, 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, October 21, 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 Loomis Armored for the annual contract
for carrier service of bank deposits for the sum of FIVE THOUSAND
TWO HUNDRED EIGHTY AND NO /100 ($5,280.00) 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 the 12th day of
November, 1987.
METT 0. HUTTO, Mayor
ATTEST:,
EILEEN P. HALL, City Clerk
® RANDALL B. TRONG, Cit ttorney
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