Ordinance No. 7,437951012 -6
ORDINANCE NO. 7437
AN ORDINANCE AUTHORIZING FINAL PAYMENT IN THE AMOUNT OF
® THIRTY -FOUR THOUSAND FOUR HUNDRED EIGHTY -FOUR AND 28/100
DOLLARS ($34,484.28) 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 final payment is due under the lease purchase
contract; NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section l: That the City Council of the City of Baytown
hereby authorizes final payment in the amount of THIRTY -FOUR
THOUSAND FOUR HUNDRED EIGHTY -FOUR AND 28/100 DOLLARS ($34,484.28)
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 12th day of October,
1995.
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
47&� Zel�a
I 5ACIO RAMIREZ, SR., ity Attorney
legal /councilloctober/ 10- 12- 95ImsePURCHibm