Ordinance No. 5,840910425 -b
ORDINANCE NO. 5840
AN ORDINANCE ACCEPTING THE BID OF APOLLO PAPER CO. AND
LONE STAR BRUSH & CHEMICAL FOR THE ANNUAL PAPER AND
JANITORIAL PRODUCT CONTRACT AND AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN OF THE SUM OF EIGHTEEN THOUSAND TWO
HUNDRED EIGHTY -EIGHT AND 31/100 ($18,288.31) 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 paper and janitorial product
contract to be received February 28, 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., Thursday, February 28, 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 Apollo Paper Co. for Items #1, #2, #3
and #4 of the annual paper and janitorial product contract for
the sum of SEVENTEEN THOUSAND TWO HUNDRED NINETY -NINE AND 81/100
($17,299.81) DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Lone Star Brush & Chemical for Item 15
of the annual paper and janitorial product contract for the sum
of NINE HUNDRED EIGHTY -EIGHT AND 50/100 ($988.50) DOLLARS, and
authorizes payment thereof.
Section 3: 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 25th day of April,
1991.
,�i .L0'E - • T
0 ATTEST:
Y
McLEMORE, Assistant City Attorney
C:1:20:10
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