Ordinance No. 9,900• AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF FIFTY -TWO THOUSAND FIVE
HUNDRED SIXTY -FOUR AND 86/100 DOLLARS ($52,564.86) 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 FIFTY -TWO THOUSAND FIVE HUNDRED SIXTY -FOUR AND 86/100 DOLLARS
($52,564.86) 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 23rd day of September, 2004.
CALVIN MUNDINGER, Mayor
ATTEST:
GJAR W. SMITH, City Clerk
APPRMTD AS TO FORM:
ACIO RAMIREZ, SR., Attorney
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