Ordinance No. 6,375920924 -31
ORDINANCE NO. 6375
• AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF FOUR THOUSAND ONE
HUNDRED FORTY -TWO AND 20/100 ($4,142.20) DOLLARS TO CDM
CONTRACT FURNISHINGS FOR THE PURCHASE OF OFFICE CHAIRS;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City Council of the City of Baytown has
approved an Interlocal Agreement which authorizes the State
Purchasing and General Services Commission to take bids for
certain items on behalf of the City of Baytown; and
WHEREAS, pursuant to such agreement, the State Purchasing
and General Services Commission has taken bids on office chairs
and has awarded the bid to CDM Contract Furnishings; 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 authorizes the payment of FOUR THOUSAND ONE HUNDRED FORTY -
TWO AND 20/100 ($4,142.20) DOLLARS to CDM Contract Furnishings
for the purchase of office chairs.
Section 2: That pursuant to the provisions of
TEX.L.GOV'T.CODE ANN. { 252.048, the City Manager is hereby
granted general authority to approve any change order involving a
decrease or an increase in costs of Fifteen Thousand and No /100
($15,000.00) Dollars or less, provided that the original contract
price may not be increased by more than twenty -five (25 %) percent
or decreased by more than twenty -five (25 %) percent without the
consent of the contractor to such decrease.
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 24th day of
September, 1992.
T
• E, Mayor
• ATTEST:
C
pvq
EILEEN P. LL, City Clerk
ACIO R A M I Z, sit) C ty Attorney
C:1:28:39
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