Ordinance No. 5,912910627 -10
ORDINANCE NO. 5912
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 EIGHTEEN
THOUSAND FIVE HUNDRED TWENTY -FIVE AND N01100
($18,525.00) 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 12, 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., Wednesday, June 12, 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 Swart Materials, Inc. for the annual
fill sand contract for the sum of EIGH"T"EEN THOUSAND FIVE HUNDRED
TWENTY -FIVE AND N01100 ($18,525.00) 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 27th day of June,
1991.
ET. O. HUTTO, Mayor
ATTEST:
EILEEN P. TLhLL, City Clerk
0 Z'4'. q-'qz"
e-IZNACIO RAMIREZ, City Attorney
C:1 :58 :4