Ordinance No. 6,847931028 -8
ORDINANCE NO. 6847
AN ORDINANCE AUTHORIZING THE PAYMENT OF FORTY THOUSAND
TWO HUNDRED FIFTY -FOUR AND 21/100 DOLLARS ($40,254.21) TO
MOTOROLA CREDIT CORPORATION AS THE COST FOR THE LEASE
PURCHASE OF MOTOROLA COMMUNICATIONS EQUIPMENT; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown purchased Motorola Communications
Equipment on a three (3) year lease purchase agreement; and
WHEREAS, the first annual payment is due under the lease
purchase agreement; 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 FORTY THOUSAND TWO HUNDRED
FIFTY -FOUR AND 21/100 DOLLARS ($40,254.21) to Motorola Credit
Corporation for the lease purchase of Motorola Communications
Equipment.
Section 2: This ordinance shall take effect immediately from
and after its passage by the City Council of the City of Baytown.
INTRODUCE, READ and PASSED by the of f irmative vote of the City
Council of the City of Baytown this the 28th day of October, 1993.
ATTEST:
r
EILEEN P. HALL, City Clerk
546!,Q zr:a� W
ACIO RAMIREZ, W., City Attorney
kg&V =wW10-23-93sWmkU1AsFfw
PETE C. AL FARO, Mayor