Ordinance No. 6,077911114 -14
ORDINANCE NO. 6077
AN ORDINANCE ACCEPTING THE BID OF PERSENAIRE PARK &
PLAYGROUND PRODUCTS, INC. AND HUNTER KNEPSHIELD CO. FOR
THE PURCHASE OF PARK EQUIPMENT AND AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN OF THE SUM OF FIVE THOUSAND FIVE
HUNDRED FIFTY -FOUR AND 86/100 ($5,554.86) 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 the purchase of park equipment to be
received November 5, 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., Tuesday, November 5, 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 Persenaire Park & Playground Products,
Inc. for the purchase of park equipment Items No. 1, 4, 5, and
6 for the sum of FOUR THOUSAND ONE HUNDRED TWENTY -FOUR AND 40/100
($4,124.40) DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Hunter Knepshield Co. for the purchase
of park equipment Items. No. 2 and 3 for the sum of ONE THOUSAND
FOUR HUNDRED THIRTY AND 46/100 ($1,430.46) 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 14th day of
November, 1991.
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ATTEST:
EILEEN P. HAL , City Clerk
ACIO RAMIREZ, SAJ., City Attorney
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