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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 - 2 - 920312W7a