Ordinance No. 6,040911010 -22
ORDINANCE NO. 6040
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM OF TWO
THOUSAND FIVE HUNDRED FIFTY -ONE AND 50/100 ($2,551.50)
DOLLARS TO HI -TECH SERVICES AS THE SOLE SOURCE FOR
MAINTENANCE ON COMPUTER WANDS AND TERMINALS USED IN
CONJUNCTION WITH THE AUTOMATED LIBRARY SYSTEM; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the library requires maintenance on computer wands
and terminals used in conjunction with the automated library
system; and
WHEREAS, TEX. L. GOV'T. CODE ANN. S 252.022 provides that when
the functional requirements of the City can only be satisfied by
one source, the requirement for competitive bids is not
applicable; and
WHEREAS, the procurement of maintenance on computer wands
and terminals used in conjunction with the automated library
system can be satisfied by only one source, Hi -Tech Services, 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,
Texas, hereby declares that only one source can satisfy the needs
of the City for maintenance on computer wands and terminals used
in conjunction with the automated library system.
Section 2: That payment to Hi -Tech Services, as the sole
source, of TWO THOUSAND FIVE HUNDRED FIFTY -ONE AND 50/100
($2,551.50) DOLLARS as payment for the above - described
maintenance service is hereby authorized.
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 10th day of
October, 1991.
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ATTEST:
z
EILEEN P. HAL , City Clerk
G ACIO RAMIREZ, R., City Attorney
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