Ordinance No. 5,306890713 -10
ORDINANCE NO. 5306
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 COPIER PAPER AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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
copier paper. 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 13th day of July,
1989.
RdtLAND ;yY. PRUETT, Mayor Pro Tempore
ATTEST:
EILEEN P. HALL, City Clerk
ANDALL B. STIKONG,, ty Attorney
C:1 :14:12
STATE OF TEXAS
G005E CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT
T1-115 AGREEMENT made this 26 day of June 1989 between the
CITY OF BAYTOWN, TEXAS and GOO5E: CPELK CON5OUbATED INDEPEN DENT SCHOOL DISTRICT.
WI TUESSE:TH:
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 Consolidated Independent School District, hereinafter referred
to as "District ", shall be the true and lawful purchasing agent for the purchase
of copier paper. The quantity and type of copier paper purchased shall be as
specified in the Harris County Department of Education Cooperative Purchasing
Slid. The terms of this bid shall govern the price, quantity, the date and loca-
tion of delivery, and the billing instructions.
II.
The District agrees that all specifications for said items shall be as
determined by the HCDE and Goose Creek Consolidated Independent School District.
III.
The governmental bodies, by execution of this agreement, agree to directly
pay the District after complete shipment of its order and receipt of a proper
invoice. The payment shall be the full cash amount of each governmental bodies
portion of the joint order.
IV.
This agreement shall take effect upon execution by the signatories and shall
serve as each governmental bodies' commitment to purchase the copier paper.
V.
1991, This agreement shall be in effect from the date of execution until July 1,.
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 CITY OF BAYTOWN
-�
BY
ATTEST GOOSE CREEK CONSOLIDATED
INDEPENDENT SCHOOL DISTRICT
BY ' fq
F)MMIT v