Ordinance No. 6,012910926 -11
ORDINANCE NO. 6012
AN ORDINANCE ACCEPTING THE BID OF SANITARY SUPPLY CO.,
PREMIUM SUPPLY CO., KEMCO- HUNTER CHEMICAL AND LONE STAR
BRUSH AND CHEMICAL FOR THE ANNUAL INSECTICIDE, CLEANER
AND LUBRICANT CONTRACT AND AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN OF THE SUM OF SIX THOUSAND SIX HUNDRED
NINETY -FOUR AND 40/100 ($6,694.40) 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 insecticide, cleaner and
lubricant contract to be received August 16, 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., Friday, August 16, 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 Sanitary Supply Co. for Item No. 1 of
the annual insecticide, cleaner and lubricant contract for the
sum of ONE THOUSAND FIVE HUNDRED SIXTY -THREE AND 03/100
($1,563.03) DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Premium Supply Co. for Item No. 2 of
the annual insecticide, cleaner and lubricant contract for the
sum of THREE THOUSAND ONE HUNDRED FIFTEEN AND 85/100 ($3,115.85)
DOLLARS, and authorizes payment thereof.
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Kemco- Hunter Chemical for Item No. 3 of
the annual insecticide, cleaner and lubricant contract for the
sum of NINE HUNDRED SEVENTY -TWO AND 87/100 ($972.87) DOLLARS, and
authorizes payment thereof.
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Lone Star Brush and Chemical for Item
No. 4 of the annual insecticide, cleaner and lubricant contract
for the sum of ONE THOUSAND FORTY -TWO AND 65/100 ($1042.65)
DOLLARS, and authorizes payment thereof.
Section 5: This ordinance shall take effect immediately
from and after its passage by the City Council of the City of
Baytown.
910926 -11a
INTRODUCED, READ, and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 26th day of
September, 1991.
T O. HUTT , Mayor
ATTEST:
21&� /I Z-�2�
EILEEN P. HALL, City Clerk
CIO RAMIREZ, SR , City Attorney
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