Ordinance No. 6,541930128 --33
ORDINANCE NO. 6541
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE PAYMENT OF SIX THOUSAND FOUR HUNDRED
TWENTY -NINE AND N01100 DOLLARS ($6,429.00) TO WATSON
DISTRIBUTING CO., INC. FOR THE PURCHASE OF A CUSHMAN -
FRONT LINE OUT FRONT MOWER; MAKING OTHER PROVISIONS
RELATED THERETO; 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 a Cushman - Front
Line Out Front Mower and has awarded the bid to Watson Distributing
Co., Inc.; 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 SIX THOUSAND FOUR HUNDRED TWENTY -
NINE AND N01100 DOLLARS ($6,429.00) to Watson Distributing Co.,
Inc. for the purchase of a Cushman - Front Line Out Front Mower.
Section 2: That pursuant to the provisions of
TEX. L.GOV'T.CODE ANN. S 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, 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 11th day of February,
1993.
B BY
YR,71LLE, Mayor
930128 -33a
ATTEST:
EILEEN P . -;HALL, City Clerk
= a 4 I CIO RAM REZ, SRO City Attorney
legallcouncil l2- 11- 93purFRONTnwwer