Ordinance No. 5,970910820 -8
ORDINANCE NO. 5970
AN ORDINANCE AUTHORIZING THE PAYMENT OF TWO THOUSAND
THREE HUNDRED FORTY -FOUR AND 71/100 ($2,344.71) DOLLARS
TO UNISYS CORPORATION AS THE COST FOR THE MAINTENANCE
AGREEMENT FOR UNISYS EQUIPMENT EFFECTIVE SEPTEMBER 1,
1991 THROUGH SEPTEMBER 1, 1992; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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 authorizes the payment of TWO THOUSAND THREE HUNDRED
FORTY -FOUR AND 71/100 ($2,344.71) DOLLARS to Unisys Corporation
for the maintenance agreement for Unisys equipment effective
September 1, 1991 through September 1, 1992.
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 20th day of
August 1991.
SAW
�w UTTO, Mayor
ATTEST:
lam..
EILFP;N P. HALL, City Clerk
�G-s-
ACIO RAMIREZ, S- I y Attorney
C:1:70:15