Ordinance No. 7,240950223 -8
ORDINANCE NO. 7240
• AN ORDINANCE ACCEPTING THE BID OF TST SUPPLY, INC.,
GROVES INDUSTRIAL SUPPLY, SOUTHLAND SUPPLY CO., OLD KATY
WAREHOUSE, AND VALLEN SAFETY SUPPLY FOR THE ANNUAL SAFETY
EQUIPMENT CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF TWENTY -ONE THOUSAND SIX HUNDRED
SIXTY -ONE AND 90/100 DOLLARS ($21,661.90); MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City Council of the City of Baytown did authorize
the Purchasing Department for the City of Baytown to advertise for
bids for the annual safety equipment contract to be received
February 2, 1995; and
WHEREAS, notice to bidders as to the time and place, when and
where the contract would be let was published pursuant to the
provisions of Section 74 of the Charter of the City of Baytown; and
WHEREAS, all bids were opened and publicly read at City Hall
at 2:00 p.m., Thursday, February 2, 1995, as per published notice
to bidders; 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 accepts the bid of TST Supply, Inc., for Section I of the
annual safety equipment contract for the sum of TWO THOUSAND FIVE
HUNDRED FOURTEEN AND N01100 DOLLARS ($2,514.00), and authorizes
payment
thereof.
Section 2: That the City Council of the City of Baytown
hereby accepts the bid of Groves Industrial Supply for Section II,
Section III, Section VII, Section VIIIa, Section IX and Section
XIII of the annual safety equipment contract for the sum of FIVE
THOUSAND NINE HUNDRED EIGHTY -TWO AND 25/100 DOLLARS ($5,982.25),
and authorizes payment thereof.
Section 3: That the City Council of the City of Baytown
hereby accepts the bid of Southland Supply Co. for Section IV,
Section V and Section VI of the annual safety equipment contract
for the sum of FOUR THOUSAND SIX HUNDRED SEVENTY -NINE AND 75/100
DOLLARS ($4,679.75), and authorizes payment thereof.
Section 4: That the City Council of the City of Baytown
hereby accepts the bid of Old Katy Warehouse for Section X -Item 39
of the annual safety equipment contract for the sum of TWO THOUSAND
• EIGHT HUNDRED AND N01100 DOLLARS ($2,800.00), and authorizes
payment thereof.
• Section 5: That the
hereby accepts the bid of
Section X -Item 38, Section XI
equipment contract for the
EIGHTY -FIVE AND 901100 DOLLAR
thereof.
950223 -8a
City Council of the City of Baytown
Vallen Safety Supply Company for
and Section XII of the annual safety
sum of FIVE THOUSAND SIX HUNDRED
S ($5,685.90), and authorizes payment
Section 6: That pursuant to the provisions of Texas Local
Government Code Annotated § 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, subject to the provision that the
original contract price may not be increased by more than
twenty -five (250) or decreased by more than twenty -five (2516)
percent without the consent of the contractor to such decrease.
Section 7: 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 23rd day of February,
1995,
!�& r �Kx�
PETE C. ALF O, Mayor
ATTEST:
EILEEN. P. L, City Clerk
APPROVED AS TO FORM:
5;;,� zz� -)?I
ACIO RAMIREZ, SAJ, City Attorney
legal/ cound1/february/2- 23- 95annBfDequ ipment
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