Ordinance No. 7,450951024 -9
ORDINANCE NO. 7450
AN ORDINANCE AUTHORIZING FINAL PAYMENT IN THE AMOUNT 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 third and final 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 final payment in the amount 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 24th day of October, 1995.
't%& C'• A&-'
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACID RAMIREZ, Stj, City Attorney
0 legal/ council /october /10.2495 mowrolaLEASEpur