Ordinance No. 6,495930114 -10
ORDINANCE NO. 6495
AN ORDINANCE ACCEPTING THE BID OF CHAMPION FASTENER,
POLLOCK PAPER DISTRIBUTORS, IMSCO, KAR PRODUCTS, AND
PREMIUM SUPPLY CO., INC. FOR THE ANNUAL INSECTICIDE,
CLEANER AND LUBRICANTS CONTRACT AND AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, THE SUM OF SEVEN THOUSAND ONE
HUNDRED FIVE AND 50/100 DOLLARS ($7,105.50) ; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City Council of the City of Baytown did
authorize the Purchasing Department for the City of Baytown to
advertise for bids for the annual insecticide, cleaner and
lubricants contract to be received December 9, 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., Wednesday, December 9, 1992, as per published
notice to bidders; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section l: That the City Council of the City of Baytown
hereby accepts the bid of Champion Fastener for Sections I and IV
of the annual insecticide, cleaner and lubricants contract for the
sum of THREE THOUSAND FOUR HUNDRED SEVENTY -FIVE AND 04/100 DOLLARS
($3,475.04), and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Pollock Paper Distributors for Section
II of the annual insecticide, cleaner and lubricants contract for
the sum of ONE THOUSAND NINE HUNDRED THIRTY -EIGHT AND N01100
DOLLARS ($1,938.00), and authorizes payment thereof.
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of IMSCO for Section III of the annual
insecticide, cleaner and lubricants contract for the sum of SIX
HUNDRED FOURTEEN AND 96/100 DOLLARS ($614.96), and authorizes
payment thereof.
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Kar Products for Section V of the annual
insecticide, cleaner and lubricants contract for the sum of EIGHT
HUNDRED EIGHTY -TWO AND N01100 DOLLARS ($882.00), and authorizes
payment thereof.
93011+ -10a
Section 5: That the City Council of the City of Baytown
hereby accepts the bid of Premium Supply Co., Inc. for Section VI
of the annual insecticide, cleaner and lubricants contract for the
sum of ONE HUNDRED NINETY -FIVE AND 50 /100 DOLLARS ($195.50), and
authorizes payment thereof.
Section 6: 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 N01100 DOLLARS
($15,000.00) or less, subject to the provision that the original
contract price may not be increased by more than twenty -five (25 %)
or decreased by more than twenty -five (25 %) percent without the
consent of the contractor to such decrease.
Section 7: 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 14th day of January,
1993.
BBY _.0"DIELE, Mayor
ATTEST
, �"� , � �_ V" 2, a
EiLEEN P . I- AL , City Clerk
NACIO RAMIREZ, City Attorney
legal /council /1- 14- 93annINSECTICIDEk
K