Ordinance No. 6,271920625 -3
ORDINANCE NO. 6271
• AN ORDINANCE RENEWING THE CONTRACT OF SMART MATERIALS,
INC. FOR THE ANNUAL FILL SAND CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF EIGHTEEN
THOUSAND FIVE HUNDRED TWENTY -FIVE AND N01100
($18,525.00) DOLLARS; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
WHEREAS, Smart Materials, Inc. was awarded the annual f ill
sand contract on June 29, 1991, pursuant to competitive bidding
procedures, which contract included an option by the parties to
renew for two (2) additional one (1) year periods; and
WHEREAS, Smart Materials, Inc. has indicated their
willingness to renew the contract for an additional year under
the same terms and conditions; and
WHEREAS, the Administration has reviewed the market
conditions and recommends renewal as being in the best interest
of the City; 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 renews the contract of Smart Materials, Inc. for the
annual fill sand contract for the sum of EIGHTEEN THOUSAND FIVE
HUNDRED TWENTY -FIVE AND N01100 ($18,525.00) 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 25th day of June,
1992.
BOBBY J DILLE, Mayor
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• ACIO RAMIREZ, 0.1-City Attorney
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