Ordinance No. 5,770910214 -5
ORDINANCE NO. 5770
AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY
WILLIAMS BROTHERS CONSTRUCTION COMPANY ON ACCOUNT NUMBER
1260- 000 -078 -0 FOR THE TAX YEAR 1989 WAS EXCESSIVE;
APPROVING A REFUND OF THE OVERPAYMENT OF EIGHT HUNDRED
TWENTY -EIGHT AND 30/100 ($828.30) DOLLARS; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, Williams Brothers Construction Company has applied
for a refund of an overpayment of taxes on account number
1260- 000 -078 -0 for the tax year 1989 alleging a substantial error
in the appraisal records; and
WHEREAS, the Appraisal Review Board for the Harris County
Appraisal District has found that the appraisal records for
account number 1260- 000 -078 -0 were incorrect and has corrected
the records to conform them to the requirements of law; and
WHEREAS, the City Council of the City of Baytown, Texas, has
determined that the October 23, 1989, payment of taxes on account
number 1260- 000 -078 -0 by Williams Brothers Construction Company
was excessive in the amount of EIGHT HUNDRED TWENTY -EIGHT AND
30 /100 ($828.30); NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council hereby approves and
authorizes payment of EIGHT HUNDRED TWENTY -EIGHT AND 30/100
($828.30) to Williams Brothers Construction Company as a refund
of the excessive payment of taxes on account number
1260- 000 -078 -0 for the tax year 1989.
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 14th day of
February, 1991.
01 =_1
ATTEST:
7
Ell:EEN P. HALL, City Clerk
DALL B_ City Attorney
C':1:64:1
GOOSE CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT { ) 910214 --5a 65
THIS AGREEMENT made this 27 day of August , 1990 between GOOSE CREEK
CONSOLIDATED INDEPENDENT 31= DISTRICT and the CITY OF BAYTOWN.
WITNESSETH:
Pursuant to the authority granted by the Texas Interlocal Cooperation Act (Article
4413 (32c) Y.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 CISD, hereinafter referred to as District, shall be the true and
lawful purchasing agent for the purchase of microcomputer hardware. The quantity
and type of microcomputer hardware purchased shall be as specified in the
District Bid # 6590 -62 . The terms of this bid shall govern the price,
quantity, the d -ate and location of delivery, and the billing instructions.
II
The District and City of Baytown agree that all specifications for
said items shall E7e as determined by Goose Creek Consolidated Independent
School District and the City of Baytown
III
The governmental bodies, by execution of this agreement, agree to directly pay
the vendor after complete shipment of its order and receipt of proper invoice.
I
This agreement shall take effect upon execution by the signatories and shall
serve as each governmental bodies' commitment to purchase microcomputer hard-
ware as defined in Bid # 6590 -62
N
'This agreement shall be in effect from the date of execution until Septembpr 30,
1991 .
IN WITMESS WHEREOF, the parties hereto have caused this agreem nt to be executed
by their horized officers the day and year first ab ve en.
ATTEST GOOSE CREE I
BY r
ATTEST
CITY OF YTOWN _
By
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