Ordinance No. 8,000970612 -11
ORDINANCE No. 8000
® AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY
MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN
INTERLOCAL AGREEMENT WITH GOOSE CREEK CONSOLIDATED
INDEPENDENT SCHOOL DISTRICT FOR THE PURCHASE OF
SOFTWARE PRODUCTS; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby approves
an Interlocal Agreement with Goose Creek Consolidated Independent School District for the
purchase of software products and authorizes the City Manager and the City Clerk of the City
of Baytown to execute and attest to said Agreement. A copy of said Agreement is attached
hereto, marked Exhibit "A," and made a part hereof for all intents and purposes.
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 12' day of June, 1997.
&6� C &e4e�,
PETE C. ALFAR , Mayor
ATTEST:
C .
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, S ., City Attorney
0 C: \MyDocuments\ Council\ MeetingsVune\ lnterLoca lAgreeGCCI5Dsoftware.12
INTERLOCAL AGREEMENT
FOR THE PURCHASE OF MICROSOFT SOFTWARE PRODUCTS
STATE OF TEXAS
COUNTY OF HARRIS
This Agreement made this the day of June, 1997, between the City of Baytown, Texas, and Goose Creek
Consolidated Independent School District.
WITNESSETH
Pursuant to the authority granted by the Texas Interlocal Cooperation Act (Tex. Gov't Code Ann. § §791.001, et
seq.) providing for the cooperation between local governmental bodies, the parties hereto, in consideration of the
premises and mutual promises contained herein agree to as follows:
Goose Creek Consolidated Independent School District hereinafter referred to as "School" shall be the true and
lawful purchasing agent for the City for the purchase of Microsoft Software Products for the quantity and type specified
in the attached Exhibit "A," which is attached hereto and incorporated herein for all intents and purposes, from the
Department of Information Resources (the "DIR ") pursuant to the School's Agreement with the DIR.
The City, by execution of this agreement, agrees to directly pay the DIR after complete shipment of the order
and receipt of a proper invoice the sum of TWENTY FOUR THOUSAND TWENTY TWO AND NO /100 DOLLARS
($24,022.00). This payment shall be the full cash amount of the City's portion of the products ordered through the
School from the DIR. Neither the School nor the City shall assume any responsibility or liability to pay for materials
purchased for the benefit of the other entity.
This agreement shall take effect upon execution by the signatories and shall serve as each governmental body's
commitment to purchase the items specified in Exhibit "A."
IV.
This Agreement shall be in effect from and after the day of June, 1997, the date of execution by the School.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by their authorized
officers the day and year first above written.
CITY OF BAYTOWN
PETE C. ALFARO, Mayor
*ATTEST:
EILEEN P. HALL, City Clerk
c:k Ih4 I \Contractsllnterlocal Agrecmcnt4 Purchase.M icrosotlProducts
GOOSE CREEK CONSOLIDATED
INDEPENDENT SCHOOL DISTRICT
WESTON COTTON, Chairman of the Board of Trustees
ATTEST:
JUDI CRAIG, Secretary of the Board of Trustees
EXHIBIT A
•
Microsoft Software Products (6/5/97) Education (HUB)
Agency Name:
Software Department
Department of Information Resources
P.O. Box 13564 Purchase Order x:
Austin, Texas 78711
Phone (512)305.9713 Fax (512)475 -4707 DIR Control 0:
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�LTOT41`4N1011N7,FOR.7H1S ORDER
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$24.022
Ship to: (Must be street address) Invoice To:
City of Baytown
Attn: MIS
2123 Mirket St
Baytown, TX 77520
Judy Fiores/281- 420 -6535
SI Ill' 1'QII
Contact Name end Telephone (Required! Contacf Name and Telephone /Required!
Page 1