Ordinance No. 11,949ORDINANCE NO. 11,949
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF ONE HUNDRED TWENTY -TWO
THOUSAND TWO HUNDRED FIFTY -SIX AND NO /100 DOLLARS
($122,256.00) TO VERSATERM, INC., FOR ANNUAL SUPPORT AND
SOFTWARE MAINTENANCE; 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 ONE HUNDRED TWENTY-TWO THOUSAND TWO HUNDRED FIFTY -SIX AND NO /100
DOLLARS ($122,256.00) to Versaterm, Inc., for annual support and software maintenance.
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 FIFTY THOUSAND AND NO 1100 DOLLARS
($50,000.00) 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 vo(k�ifthe City Council of the City
of Baytown this the 24" day of May, 2012. X
ff, 700
BRYSCH,
APPROVED AS TO FORM:
ACIO RAMI Z, SR., C' Attorney
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