Ordinance No. 4,989i1 i •
ORDINANCE NO. 4989
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER
TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN INTERLOCAL
AGREEMENT WITH GOOSE CREEK CONSOLIDATED INDEPENDENT
SCHOOL DISTRICT FOR THE PURCHASE OF OFFICE SUPPLIES AND
® PROVIDING FOR THE EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN
TEXAS:
Section 1: That the City Council of the
Texas, hereby approves an Interlocal Agreement
Consolidated Independent School District for
office supplies. A copy of said agreement is
marked Exhibit "A," and made a part hereof fo
purposes.
City of Baytown,
with Goose Creek
the purchase of
attached hereto,
r all intents and
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 28th day of April,
1988.
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ATTEST:
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EILEEN P. HALL, City Clerk
ANDALL B. STRONG, Cit ttorney
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80428 -9a
STATE OF TEXAS ( )
GOOSE CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT ( )
THIS AGREEMENT made this day of , 1988 between GOOSE CREEK
CONSOLIDATED INDEPENDENT HOOL DISTRICT and the CITY OF BAYTOWN.
WITNESSETH:
® Pursuant to the authority granted by the Texas Interlocal Cooperation Act (Article
4413 (32c) V.A.T.S.) providing for the cooperation between local governmental
bodies, the parties hereto, in consideration of the premises and mutual promises
contained herein, agree to as follows:
I
GOOSE CREEK C.I.S.D., hereinafter referred to as District, shall be the true and
lawful purchasing agent for the purchase of office supplies. The quantity and type
of office supplies purchased shall be as specified in the District Bid #4488 -36.
The terms of this bid shall govern the price, quantity, the date and location of
delivery, and the billing instructions.
II
The District agrees that all specifications for said items shall be as determined
by Goose Creek Consolidated Independent School District and the City of Baytown.
III
The governmental bodies, by execution of this agreement, agree to directly pay
the vendor after complete shipment of its order and receipt of a proper invoice.
IV
This agreement shall take effect upon execution by the signatories and shall serve
as each governmental bodies' commitment to purchase office supplies as defined in
bid #4488 -36.
V
This agreement shall be in effect from the date of execution until April 30, 1989.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed
by their authorized officers the day and year first above written.
ATTEST
ATTEST
GOOSE CREEK C.I.S.D.
Mn
CITY OF BAYTOWN
By
EXHIBIT A
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