Ordinance No. 5,992910912 -10
ORDINANCE NO. 5992
AN ORDINANCE RENEWING THE CONTRACT OF BRINK'S INC. OF
TEXAS FOR THE ANNUAL CARRIER SERVICE OF BANK DEPOSITS
CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN
OF THE SUM OF FIVE THOUSAND THREE HUNDRED NINETY -TWO AND
80/100 ($5,392.80) DOLLARS.
WHEREAS, Brink's Inc. of Texas was awarded the annual
carrier service of bank deposits contract on October 24, 1989,
pursuant to competitive bidding procedures, which contract
included an option by the parties to renew for two (2) additional
one (1) year periods; and
WHEREAS, Brink's Inc. of Texas has indicated its willingness
to renew the contract for an additional year with a five percent
(5%) increase in the monthly fee; and
WHEREAS, the Administration has reviewed the market
conditions and recommends renewal as being in the best interest
of the City; 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 renews the contract of Brink's Inc. of Texas for the
annual carrier service of bank deposits contract for the sum of
FIVE THOUSAND THREE HUNDRED NINETY -TWO AND 80/100 ($5,392.80)
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 12th day of
September, 1991.
,4LZ��
MART DELGADO, yor Pro Tempore
ATTEST:
EILEEN P. LL, City Clerk
eftffACIO RAMIREZ, SR.,Lrity Attorney
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