Ordinance No. 5,535900510-5
ORDINANCE NO. 5535
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO A-WAY TANK
SERVICE, INC., FOR THE REPAIR, CLEANING AND PAINTING OF
THE PARK STREET WATER TOWER; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with A- ay Tank
Service, Inc. for the repair, cleaning and painting of the Park
Street Water Tower; and
WHEREAS, all of the said improvements, as provided in the
plans and specifications heretofore prepared by the Consulting
Engineer and as approved and adopted by the City Council have
been performed and completed in full accordance with all of the
terms and conditions of the aforesaid contract; and
WHEREAS, there remains due and owing to the said contractor
the sum of FIFTEEN THOUSAND FIVE HUNDRED SIXTY-EIGHT AND N01100
($15,568.00) DOLLARS; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council hereby accepts and
approves the above described work and improvements, and finds and
determines that all of said improvements have been completed as
provided in the plans and specifications thereof, and in full
accordance with all of the terms and provisions of the aforesaid
contract.
Section 2: That the Certificate of Final Acceptance
heretofore issued by the Consulting Engineer and certified to the
City Council is hereby accepted and received.
Section 3: That final payment to the said contractor in the
amount of FIFTEEN THOUSAND FIVE HUNDRED SIXTY-EIGHT AND NO/10-Q
($15,568.00) DOLLARS is hereby authorized.
Section 4: This ordinance shall take effect immediately
from and after its passage by the City Council of the City of
Baytown®
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900510 -5a
INTRODUCED, READ and PASSED by the affirmative vote of the
EILEEN P. HALL, City Clerk
RAND TR , C` Attorney
L..J