Ordinance No. 6,733930812 -19
ORDINANCE NO. 6733
AN ORDINANCE AUTHORIZING THE PAYMENT OF SIX THOUSAND
FIFTY -ONE AND 68/100 DOLLARS ($6,051.68) TO PENTAMATION
AS THE COST FOR A MAINTENANCE AGREEMENT ON SOFTWARE FOR
THE ACCOUNTING DEPARTMENT FOR THE PERIOD OF SEPTEMBER 1,
1993 THROUGH AUGUST 31, 1994; 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 SIX THOUSAND FIFTY -ONE AND 68/100
DOLLARS ($6,051.68) to Pentamation for a maintenance agreement on
software for the Accounting Department for the period of September
1, 1993 through August 31, 1994.
Section 2: 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 12th day of
August 1993.
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PETE C. AL O, Mayor
ATTEST:
EILEEN P. L, City C erk
dAlUCINe'RAMIREZ ty Attorney
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