Ordinance No. 5,214890223 -4
ORDINANCE NO. 5214
AN ORDINANCE ACCEPTING THE BID OF DRAVO BASIC
MATERIALS COMPANY FOR THE ANNUAL CEMENT STABILIZED SHELL
AND UNSTABILIZED SHELL BACKFILL CONTRACT AND AUTHORIZING
THE PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWENTY -
ONE THOUSAND TWO HUNDRED SEVENTY AND N01100 ($21,270.00)
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 cement stabilized shell and
unstabilized shell backfill contract to be received February 16,
1989; 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., Thursday, February 16, 1989, 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 Dravo Basic Materials Company for the
annual cement stabilized shell and unstabilized shell backfill
contract for the sum of TWENTY -ONE THOUSAND TWO HUNDRED SEVENTY
AND N01100 ($21,270.00) 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 23rd day of
February, 1989.
O
M Mayor
ATTEST:
EILEEN P. HALL, dity Clerk
RANDALL B. STRONG, Ci�rAttorney
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