Ordinance No. 9,424ORDINANCE NO. 9424
• AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF THIRTY -NINE THOUSAND
EIGHT HUNDRED SEVENTY -FOUR AND 44/100 DOLLARS ($39,874.44) TO
SUNGARI) PENTAMATION, INC., AS THE COST FOR THE ANNUAL
SOFTWARE MAINTENANCE CONTRACT; MAKING OTHER PROVISIONS
RELATED THERETO; 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 hereby authorizes the payment
of THIRTY -NINE THOUSAND EIGHT HUNDRED SEVENTY -FOUR AND 44/100 DOLLARS
($39,874.44) to SunGard Pentamation, Inc., for the Annual Software Maintenance Contract.
Section 2: That pursuant to the provisions of Texas Local Government Code Annotated
§ 252.048, the City Manager is hereby granted general authority to approve any change order
involving a decrease or an increase in costs of TWENTY -FIVE THOUSAND AND NO /100
DOLLARS ($25,000.00) or less, subject to the provision that the original contract price may not be
increased by more than twenty -five percent (25 %) or decreased by more than twenty -five percent
(25 %) without the consent of the contractor to such decrease.
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 12th day of September, 2002.
/� e, _
PETE C. ALFARO, Mayor
ATTEST:
- n �-
'�I- GARY . SMITH, City Clerk
APPROVED AS TO FORM:
®
4'Ari� wo."Z' '141e
CTdNACIO RAMIREZ, Sg,,kity Attorney
F:UeaneneWy Docutncnts\ Council\ 01 -02\ September\ AuthorizcPayment4AnnualSoliwareMaintenanceContract .doc