Ordinance No. 6,732930812 -18
ORDINANCE NO. 6732
AN ORDINANCE AUTHORIZING THE PAYMENT OF FIVE THOUSAND
• NINE HUNDRED EIGHTY -NINE AND 56/100 DOLLARS ($5,989.56)
TO GTE SOUTHWEST, INC. AS THE COST FOR A MAINTENANCE
AGREEMENT FOR GTE TELEPHONE EQUIPMENT; 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 the payment of FIVE THOUSAND NINE HUNDRED
EIGHTY -NINE AND 56/100 DOLLARS ($5,989.56) to GTE Southwest, Inc.
for a maintenance agreement for GTE telephone equipment.
Section 2:
from and after
Baytown.
INTRODUCED,
City Council
August 1993.
This ordinance shall take effect immediately
its passage by the City Council of the City of
READ, and PASSED by the affirmative vote of the
of the City of Baytown, this the 12th day of
PETE C. AL O, Mayor
ATTEST:
EILE , City Clerk
n ,/
64
CIO RAM REZ, ., City Attorney
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