Ordinance No. 5,975910820 -13
ORDINANCE N0. 5975
AN ORDINANCE ACCEPTING THE BID OF ANCHOR PRINTING AND
DATA DOCUMENTS FOR WATER BILL PRINTING AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWO
THOUSAND NINE HUNDRED EIGHTEEN AND 60/100 ($2,918.60)
DOLLARS.
WHEREAS, the City Council of the City of Baytown, Texas, did
authorize the Purchasing Department for the City of Baytown to
advertise for bids for water bill printing to be received August
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., Monday, August 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 Anchor Printing f or Item No. 1 of the
water bill printing for the sum of ONE THOUSAND SIX HUNDRED
NINETY -TWO AND 60/100 ($1,692.60) DOLLARS, and authorizes payment
thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Data Documents f or Item No. 2 of the
water bill printing for the sum of ONE THOUSAND TWO HUNDRED
TWENTY -SIX AND N01100 ($1,226.00) 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 20th day of August,
1991.
(gEfTTO. HUTTO, Mayor
ATTEST:
City Clerk
ue
e:j ACIO RAMIREZ, S , City Attorney
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