Ordinance No. 6,278920709 -2
ORDINANCE NO. 6278
• AN ORDINANCE AUTHORIZING FINAL PAYMENT OF TEN THOUSAND
THIRTY -FIVE AND 15/100 ($10,035.15) DOLLARS TO TEXAS
DEPARTMENT OF TRANSPORTATION AS THE COST FOR ADDITIONAL
CONSTRUCTION COSTS ON THE PARK STREET BRIDGE PROJECT;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
•
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 authorizes final payment of TEN THOUSAND THIRTY -FIVE AND
15/100 ($10,035.15) DOLLARS to Texas Department of Transportation
for additional construction costs on the Park Street Bridge
Project.
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 9th day of July
1992.
BOBBY ILLE, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
ef"ACIO RAMIREZ, S C. p C ty Attorney
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