Ordinance No. 6,761930909 -8
ORDINANCE NO. 6761
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN, TEXAS,
. AUTHORIZING THE PAYMENT OF FOUR THOUSAND FIVE AND N01100
DOLLARS ($4,005.00) TO AMPEM ELECTRONICS AND SERVICES,
INC. FOR THE PURCHASE OF COMPUTERS FOR THE FIRE
DEPARTMENT; 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 Goose Creek
Consolidated Independent School District to take bids for certain
items on behalf of the City of Baytown; and
WHEREAS, pursuant to such agreement, the Goose Creek
Consolidated Independent School District has taken bids on
computers for the Fire Department; 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 FOUR THOUSAND FIVE AND N01100
DOLLARS ($4,005.00) DOLLARS to AMPEM Electronics and Services, Inc.
for the purchase of computers for the Fire Department.
Section 2: That pursuant to the provisions of TEX. L.GOVI'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 9th day of September,
1993.
PETE C. AL O, Mayor
ATTEST:
EIL , City Clerk
ACIO RAMIREZ, S City Attorney
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