Ordinance No. 6,588930408 -4
nRDTNANCE NO. 6588
AN ORDINANCE ACCEPTING THE BID OF THE GLOVE COMPANY,
CLARK FIRE EQUIPMENT, VALLEN SAFETY SUPPLY CO., DOOLEY
TACKABERRY, INC., BIO SAFETY SYSTEMS, PRO --MED, INC., OLD
KATY WAREHOUSE, AND ALAMO IRON WORKS FOR THE ANNUAL
SAFETY EQUIPMENT CONTRACT AND AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF TWENTY -SEVEN THOUSAND NINE
HUNDRED SIXTY AND 81/100 DOLLARS ($27,960.81); 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 safety equipment contract to
be received February 17, 1993; 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, February 17, 1993, as per published
notice to bidders; 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 accepts the bid of The Glove Company for Sections I, IA,
III, VI and XIII of the annual safety equipment contract for the
sum of TEN THOUSAND SIX HUNDRED TEN AND 90/100 DOLLARS
($10,610.90), and authorizes payment thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Clark Fire Equipment for Section II of
the annual safety equipment contract for the sum of TWO THOUSAND
TWENTY -FOUR AND 10 /100 DOLLARS ($2,024.10), and authorizes payment
thereof.
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Vallen Safety Supply Co. for Sections IV,
X, and XI of the annual safety equipment contract for the sum of
ONE THOUSAND SEVEN HUNDRED TWENTY AND 81/100 DOLLARS ($1,720.81),
and authorizes payment thereof.
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Dooley Tackaberry, Inc. for Sections V,
VIII, and XIV of the annual safety equipment contract for the sum
of FOUR THOUSAND FOUR HUNDRED TWELVE AND 50/100 DOLLARS
($4,412.50), and authorizes payment thereof.
Section 5: That the City Council of the City of Baytown
hereby accepts the bid of Bio Safety Systems for Section VII of the
930408 -4a
annual safety equipment contract for the sum of TWO THOUSAND TWO
HUNDRED NINETY -ONE AND 20/100 DOLLARS ($2,291.20), and authorizes
payment thereof.
Section 6: That the City Council of the City of Baytown
hereby accepts the bid of Pro -Med, Inc. for Section IX(34) of the
annual safety equipment contract for the sum of THREE THOUSAND
EIGHT HUNDRED NINETY -SEVEN AND N01100 DOLLARS ($3,897.00), and
authorizes payment thereof.
Section 7: That the City Council of the City of Baytown
hereby accepts the bid of Old Katy Warehouse for Section IX(34A) of
the annual safety equipment contract for the sum of TWO THOUSAND
NINE HUNDRED NINETY -FIVE AND N01100 DOLLARS ($2,995.00), and
authorizes payment thereof.
Section 8: That the City Council of the City of Baytown
hereby accepts the bid of Alamo Iron Works for Section XV of the
annual safety equipment contract for the sum of NINE DOLLARS AND
30/100 DOLLARS ($9.30), and authorizes payment thereof.
Section 9: 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, 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 10: 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 8th day of April,
1993.
BO BY J. RED LE, Mayor
ATTEST:
EILEEN P� HALL, City Clerk
NA CIO RAMI E , SR., City Attorney
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