Ordinance No. 8,459481124 -8
ORDINANCE NO. 8459
AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF TWENTY -
TWO THOUSAND TWO HUNDRED SIXTY -ONE AND NO 1100 DOLLARS
($22,261.00) TO BILL MCDONALD CONSTRUCTION, INC., FOR WORK ORDER
NO. 3 OF THE ANNUAL SIDEWALK AND DRIVEWAY REPAIR CONTRACT 1998-
99; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Bill McDonald Construction, Inc., for the
Annual Sidewalk and Driveway Repair Contract 1998 -99; and
WHEREAS, there remains due and owing to Bill McDonald Construction, Inc., the sum of
TWENTY -TWO THOUSAND TWO HUNDRED SIXTY -ONE AND NO / 100 DOLLARS ($22,261.00)
for Work Order No. 3 of the Annual Sidewalk and Driveway Repair Contract 1998 -99; NOW
THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council hereby accepts and approves Work Order No. 3 of the Annual
Sidewalk and Driveway Repair Contract 1998 -99 and finds and determines that said work has been
completed in full accordance with all of the terms and provision of the aforesaid contract.
Section 2: That final payment to Bill McDonald Construction, Inc., in the amount of
TWENTY -TWO THOUSAND TWO HUNDRED SIXTY -ONE AND NO/ 100 DOLLARS ($22,261.00)
for Work Order No. 3 of the Annual Sidewalk and Driveway Repair Contract 1998 -99 is hereby
authorized.
Section 3: 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 24`h day of November, 1998.
4& e.
PETE C. ALFA 0, Mayor
ATTEST:
9&.Ve�_2 L
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
KAREN L. HORNER, Assistant City Attorney
c:1 MyDocumentsl CouncillMeetings\November\Final PayAnnualSidewa lk Driveway RepairK.doc