Ordinance No. 6,179920312 -2
ORDINANCE NO. 6179
• AN ORDINANCE AUTHORIZING PAYMENT TO LEWIS McLAIN TO
REVIEW AND EVALUATE THE OPERATIONS OF THE BAYTOWN
FINANCE DEPARTMENT; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
WHEREAS, the City Council of the City of Baytown, Texas,
authorized the review and evaluation of the operations of the
Baytown Finance Department; and
WHEREAS, the City of Baytown engaged Lewis McLain to perform
certain professional services relating to this project; and
WHEREAS, the cost of said review and evaluation of the
operations of the Baytown Finance Department was not to exceed
TWO THOUSAND AND N01100 ($2,000.00) DOLLARS; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council hereby authorizes payment
not to exceed TWO THOUSAND AND NO 1100 ($2,000.00) DOLLARS to
Lewis McLain as consideration for professional services rendered,
being the review and evaluation of the operations of the Baytown
Finance 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 12th day of March,
1992.
i
No iR wdo.='
E,,: Mayor
ATTEST:
EILEEN P.'HALL, C ty Clerk
(4alz"-:2 Qz
ACIO RAMIREZ, S C1 y Attorney
C:1:87:14
Mpo' 18 's9 17:01 GOOSE CREEK CISD
i
GOOSE CREEK CONSOLIDATED INDEPENO ENT SCHOOL DISTRICT
PHIS AGREEMENT made this day of 1992 between the
CITY OF BAYTOWN, TEXAS and GOOSE CREMMOLIDATE D— IAEPENDENT SCHOOL'DISTRICT.
WITNESSETH:
Pursuant to the authority granted by the Texas Interlocal Cooperation Act
(Article 4413 (320 V.A.T.S.) providing for the cooperation between•locat
governmental bodies, the parties hereto, in consideration of the premises and
ututual promises contained herein, agree to as follows;
I.
Goose Creek Consolidated Independent School District, hereinafter referred
to as "District ", shall be the true and lawful purchasing agent for the purchase
of copier paper. The quantity and type of copier paper purchased shall be as
specified in the Harris County Department of co tier
Purchasing
Bid. The terms of this bid shall govern the price, quantity, the date and loca-
tion of delivery, and the billing instructions.
II.
The District agrees that all specifications for said items shall be as
determined by the HIDE and Goose Creek Consolidated Independent School District.
III.
The governmental bodies, by execution of this agreement, agree to directly
pay the District after complete shipment of its order and receipt of a proper
invoice. The payment shalt be the full cash amount of each governmental bodies
portion of the ,point order.
IV.
This agreement shall take effect upon execution by the signatories and shall
serve as each governmental bodies` commitment to purchase copier paper.
V.
This agreement shall be in effect from the date of execution until July 1,
1993.
IN WITNESS'WHEREOF, the parties hereto have caused this agreement to be
executed by their authorized officers the day and year first above written.
ATTEST
ATTEST
r
CITY OF BAYTOWN
BY
GOOSE CREEK CONSOLIDATED
INDEPENDENT SCHOOL DISTRICT
BY
EXHIBIT A