Ordinance No. 6,070911114 -7
ORDINANCE NO. 6070
AN ORDINANCE AUTHORIZING THE PAYMENT OF EIGHTY -EIGHT
THOUSAND NINE HUNDRED SEVENTY -EIGHT AND N01100
($88,978.00) DOLLARS TO IBM AS THE COST FOR THE
LEASE /PURCHASE OF HARDWARE, SOFTWARE AND SERVICE PLAN
FOR SYSTEMS AT CITY HALL AND THE POLICE DEPARTMENT; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown purchased hardware and software
in December, 1990 and February, 1991 for the operating systems at
City Hall and the Police Department; and
WHEREAS, the City entered into a five (5) year
lease /purchase contract with IBM for said hardware/ software and
an on site service plan; and
WHEREAS, the second annual payment is due under the
lease /purchase contract; 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 authorizes the payment of EIGHTY -EIGHT THOUSAND NINE
HUNDRED SEVENTY -EIGHT AND N01100 ($88,978.00) DOLLARS to IBM for
the lease /purchase of hardware, software and service plan for
systems at City Hall and the Police Department.
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 14th day of
November 1991.
ETT O. HUTTO, Mayor
ATTEST:
ET EEN P. LL, City Clerk
ACIO RAM REZ, U., City Attorney
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