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Ordinance No. 6,184920312 -7
ORDINANCE NO. 6184
• AN ORDINANCE ACCEPTING THE BID OF ORTAL, INC. -NASA
BUSINESS INTERIORS AND SACO OFFICE FURNITURE CO. FOR THE
PURCHASE OF STEEL OFFICE FURNITURE AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF EIGHTEEN
THOUSAND NINE HUNDRED THIRTY -FIVE AND 40/100
($18,935.40) 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 steel office furniture to
be received March 3, 1992; 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, March 3, 1992, 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 Saco Office Furniture Co. for Items
No. 1 and No. 2 of the purchase of steel office furniture for the
sum of ELEVEN THOUSAND SEVENTY -SEVEN AND 50/100 ($11,077.50)
DOLLARS, and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Ortal, Inc. -Nasa Business Interiors for
Items No. 3 and No. 4 of the purchase of steel office furniture
for the sum of SEVEN THOUSAND EIGHT HUNDRED FIFTY -SEVEN AND
90/100 ($7,857.90) 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 12th day of March,
1992.
'E • • or
• ATTEST:
EI EEN P,. HALL, City Clerk
CIO RAMIREZ, S City Attorney
C:1:87:11
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