Ordinance No. 5,759910131 -10
ORDINANCE NO. 5759
AN ORDINANCE ACCEPTING THE BID OF THE KEEPSAKE FOR THE
ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWENTY -ONE
THOUSAND SIX HUNDRED SEVENTY -THREE AND 35/100
($21,673.35) 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 photographic supplies contract
to be received January 21, 1991; 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., Monday, January 21, 1991, 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 The Keepsake for the annual
photographic supplies contract for the sum of TWENTY -ONE THOUSAND
SIX HUNDRED SEVENTY -THREE AND 35/100 ($21,673.35) 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 31st day of
January, 1991.
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ETT O. HUTTO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
RANDALL B. STRONG, Cit ttorney
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