Ordinance No. 5,58290071.2 -8
ORDINANCE NO. 5582
AN ORDINANCE ACCEPTING THE BID OF SMART MATERIALS, INC.
FOR THE ANNUAL FILL SAND CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF SEVENTEEN
THOUSAND FIVE HUNDRED FIFTY AND NO 1100 ($17,550.00)
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 fill sand contract to be
received June 25, 1990; 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., Wednesday, June 25, 1990, 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 Smart Materials, Inc. for the annual
fill sand contract for the sum of SEVENTEEN THOUSAND FIVE HUNDRED
FIFTY AND NO 1100 ($17,550.00) 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 12th day of July,
1990.
E ETT 0. HUTTO, Mayor
ATTEST:
TI-LEE-4-P. HALL, City Clerk
DALL B. STRONG, y Attorney
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