Ordinance No. 5,971910820 -9
ORDINANCE NO. 5971
AN ORDINANCE AUTHORIZING THE PAYMENT OF FOUR THOUSAND
TWO HUNDRED SEVENTY -FIVE AND N01100 ($4,275.00) DOLLARS
TO PENTAMATION AS THE COST FOR THE ANNUAL SOFTWARE
MAINTENANCE AGREEMENT EFFECTIVE SEPTEMBER 1, 1991
THROUGH AUGUST 31, 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 FOUR THOUSAND TWO HUNDRED
SEVENTY -FIVE AND N01100 ($4,275.00) DOLLARS to Pentamation for
the annual software maintenance agreement effective September 1,
1991 through August 31, 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.
• HUTTO, Mayor
ATTEST:
r
EI EN P. HALL, City Clerk
g "a.4e eow"7 a
.149ACIO RAMIREZ, SR., City Attorney
C:1:70:14