Ordinance No. 7,275950323 -16
ORDINANCE NO. 7275
• AN ORDINANCE AUTHORIZING THE PAYMENT OF SIXTY -FIVE
THOUSAND ONE HUNDRED EIGHTY -TWO AND 20/100 DOLLARS
($65, 182.20) TO IBM AS THE COST FOR THE LEASE PURCHASE OF
HARDWARE, SOFTWARE AND SERVICE PLAN FOR SYSTEMS AT CITY
HALL AND THE POLICE DEPARTMENT; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown- purchased hardware and software
in December 1990 and February 1991, for the operating systems at
City Hall and the Police Department; and
WHEREAS, the City entered into a five (5) year lease purchase
contract with IBM for said hardware, software and on -site service
plan; and
WHEREAS, the fifth annual payment is due under the lease
purchase contract; 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 SIXTY -FIVE THOUSAND ONE HUNDRED
EIGHTY -TWO AND 20/100 DOLLARS ($65,182.20) to IBM for the lease
purchase of hardware, software and service plan for systems at City
Hall and the Police Department.
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 23rd day of March,
1995.
PETE C. AL O, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
. 9
ACIO RAMIREZ R., City Attorney
legal! council /march /3- 23- 95leasePURCHibm
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