Ordinance No. 5,500AN ORDINANCE ACCEPTING THE BID OF
PAPER COMPANY ANNUAL
PRODUCTS CONTRACT AUTHORIZINC
BAYTOWN OF THE SUM OF TWENTY-ONE
SEVENTY-SIX AND 92/100 ($21,876.9
900322 -4
BOGEL SALES AND i
PAPER
i M JANITORIAL
PAYMENT i CITY OF
THOUSAND EIGHT HUNDRED
I DOLLARS.
WHEREAS, the City Council of the City of Baytown did
authorize the Purchasing ` Baytown
advertise for bids for the annual paper and janitorial products
contract to be received February 14, 1990; and
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS-
Section 1:
That the City Council of x s
hereby accepts the bid of Bogel Sales for Item No I of the annual
paper d janitorial products
HUNDRED THOUSAND TWO AND ($4,229.25) DOLLARS,
♦ authorizes payment thereof.
Section 2: That of Baytown
hereby 4.. Paper f
R 5 of the annual w janitorial i
the sum of SEVENTEEN THOUSAND SIX HUNDRED FORTY-SEVEN AND 67/100
($17,647.67) DOLLARS, and authorizes payment thereof.
EMME T 0. HUTTO, Mayor
ATTEST: