Ordinance No. 7,205950112 -8
ORDINANCE NO. 7205
• 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 second 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 affirmative vote of the City
Council of the City of Baytown this the 12th day of January, 1995.
C.
PETE C. AL O, Mayor
ATTEST:
EILEEN P HALL, City Clerk
APPROVED AS TO FORM:
ACID RAMIREZ, S City Attorney
• legal/ council /january/1- 12- 95motorolaLEASEpur