Ordinance No. 6,108911212 -20
ORDINANCE NO. 6108
AN ORDINANCE ACCEPTING THE BID OF ALAMO ARROW MATERIALS,
INC. FOR THE ANNUAL READY -MIX CONCRETE CONTRACT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF
FIFTY -FIVE THOUSAND SEVEN HUNDRED THIRTY--SEVEN AND
50/100 ($55,737.50) 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 ready -mix concrete contract to
be received November 21, 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., Thursday, November 21, 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 Alamo Arrow Materials, Inc. for the
annual ready -mix concrete contract for the sum of FIFTY -FIVE
THOUSAND SEVEN HUNDRED THIRTY -SEVEN AND 50/100 ($55,737.50)
DOLLARS, and authorizes payment thereof.
Section 2: This ordinance shall take effect immediately
from and after its passage by the City Council of the City of
Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 12th day of
December, 1991.
Q- D
ETT O. HUTTO, Mayor
ATTEST:
EiLEEN P. HALL, City Clerk
ACID RAMIREZ�$R., City Attorney
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