1992 12 15 CC Minutes, SpecialMINUTES OF THE SPECIAL SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
December 15, 1992
The City Council of the City of Baytown, Texas, met in special session on Tuesday,
December 15, 1992, at 8:00 a.m. in the Council Chamber of the Baytown City Hall, 2401
Market Street, with the following attendance:
Eva Benavides
*David Byford
Ray Swofford
Pete C. Alfaro
Rolland J. Pruett
Bobby J. Credille
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
Absent: Stephen DonCarlos
Council Member
Council Member
Council Member
Council Member
Council Member
Mayor
City Manager
Assistant City Manager
City Attorney
City Clerk
Council Member
The meeting was opened with a quorum present, after which the following business
was conducted:
Consider Proposed Ordinance, Second and Final Reading on Proposed Annexation
of Baytown Nissan, Inc.
and
Consider Proposed Ordinance, Second and Final Reading on Proposed Annexation
of Parkwood Place, Section 1
Council member Swofford moved for adoption of both ordinances on second and final
reading. Council member Alfaro seconded the motion. The vote follows:
Ayes: Council members Benavides, Swofford, Alfaro and Pruett
Mayor Credille
Nays: None
Ordinance No. 6425
AN ORDINANCE PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF
THE CITY OF BAYTOWN, TEXAS, AND THE ANNEXATION OF THE BAYTOWN NISSAN,
INC. PROPERTY - INTERSTATE 10 SITE; WHICH SAID TERRITORY LIES ADJACENT TO
AND ADJOINS THE PRESENT BOUNDARY LIMITS FOR THE CITY OF BAYTOWN, TEXAS.
921215 -2
Minutes of the Special Meeting - Dec. 15, 1992
Ordinance No. 6426
AN ORDINANCE PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF
THE CITY OF BAYTOWN, TEXAS, AND THE ANNEXATION OF THE PARKWOOD PLACE
SUBDIVISION (SECTION 1) PROPERTY- RACCOON ROAD SITE; WHICH SAID TERRITORY
LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LIMITS FOR THE CITY OF
BAYTOWN, TEXAS.
Fire Chief Reports on Fire at Guardian Manor
Fire Chief Leiper reported that members of the Baytown Fire Department, as well as
the Baytown Police Department worked all night at the fire scene at Guardian Manor
Apartments on Beaumont Street.
*Council member Byford present.
Chief Leiper assured council that everything was done according to the book, but the
problem with containing the fire was that the apartments had a common attic and by the time
the Fire Department was called out, there was already a substantial pre -burn. The fact that
there was about a 15 mile per hour breeze pushed the flames through the entire complex.
La Porte, Barbers Hill and Exxon assisted with equipment and /or personnel. This fire was
larger than the Robert E. Lee fire; however, the operation was very well organized, efficient
operation. Five or six apartments did not burn. It is believed that the fire began in an
occupied apartment. The Fire Marshal is working on that.
Chief Leiper praised council for purchasing the 5° fire hose this year. The 5" fire hose
is like having a water main above ground. It costs about $15,000 a truck to put that hose
on. There was a report at the scene of the fire that someone was still in Apartment No. 1.
Chief Russell and another firefighter made a second search. Their helmets burned as well
as their coats. The Fire Department lost between $3,000 to $4,000 worth of equipment
because the fire encompassed the courtyard and the firefighters had to fall back. Within 3
to 4 minutes of the call the Fire Department was on the scene.
Captain Jamey Glenn reported that a hostile situation did develop because of
displacement of that many people. Therefore, about 27 officers were dispatched to the
scene to maintain control.
The Fire Department will keep the area secured for several days. The building owner
will be required to make the building safe. There is a large television antenna still standing
which is attached to only a few bricks. Parts of the building are very unstable. Firefighters
from Highlands were called in cover other fire calls in the city. There will be a critique of the
fire on Friday.
Council commended the Chief for a job well done.
921215 -3
Minutes of the Special Meeting - Dec. 15, 1992
Rainfall Report
Herb Thomas reported that the Central District Plant recorded 2.7" of rain, East District
Plant recorded 2.14 ", and West District recorded 2.47'. There was no major flooding in the
city.
Adjourn
There being no further business to be transacted, the meeting was adjourned.
Eileen P. Hall
City Clerk
MINUTES OF THE SPECIAL SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
December 23, 1992
The City Council of the City of Baytown, Texas, met in special session on Wednesday,
December 23, 1992, at 9:45 a.m. in the Conference Room of the Baytown City Hall, 2401
Market Street, with the following attendance:
Eva Benavides
David Byford
Ray Swofford
Stephen DonCarlos
Pete C. Alfaro
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
Absent: Bobby J. Credille
Rolland J. Pruett
Council Member
Council Member
Council Member
Council Member
Mayor Pro Tempore
City Manager
Assistant City Manager
City Attorney
City Clerk
Mayor
Council Member
The meeting was opened with a quorum present, after which the following business
was conducted:
Recess Into Executive Session to Discuss Land Acquisition
Mayor Pro Tempore Alfaro recessed the open session into executive session to
discuss land acquisition.
When the open meeting reconvened, Mayor Pro Tempore Alfaro announced that no
action was necessary as a result of the executive session.
Adjourn
There being no further business to be transacted, the meeting was adjourned.
Eileen P. Hall
City Clerk
MINUTES OF THE SPECIAL SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
December 23, 1992
The City Council of the City of Baytown, Texas, met in special session on Wednesday,
December 23, 1992, at 10:00 a.m. in the Council Chamber of the Baytown City Hall, 2401
Market Street, with the following attendance:
Eva Benavides
David Byford
Ray Swofford
Stephen DonCarlos
Pete C. Alfaro
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
Absent: Bobby J. Credille
Rolland J. Pruett
Council Member
Council Member
Council Member
Council Member
Mayor Pro Tempore
City Manager
Assistant City Manager
City Attorney
City Clerk
Mayor
Council Member
The meeting was opened with a quorum present and the invocation was given by
Council member Byford, after which the following business was conducted:
Consider Proposed Ordinance Assigning Newly Annexed Areas to Proper Council
Districts.
Adoption of the proposed ordinance will assign the Baytown Nissan tract along the
north side of IH -10 between Garth Road and North Main to Council District No. 4, and
"Parkwood Place Subdivision Section 1" to Council District No. 5.
Council member DonCarlos moved for adoption of the ordinance. Council member
Swofford seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford and DonCarlos
Mayor Pro Tempore Alfaro
Nays: None
Ordinance No. 6479
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN ADDING CERTAIN
PROPERTY TO COUNCIL DISTRICTS NO. 4 AND 5; REPEALING ORDINANCES
INCONSISTENT HEREWITH; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR
THE PUBLICATION AND EFFECTIVE DATE THEREOF.
921223 -2
Minutes of the Special Meeting - Dec. 23, 1992
Consider Proposed Ordinance Accepting Grant Offer from Texas Water Commission
to Assist In Enforcement of Solid Waste Ordinances and Authorizing Expenditure of
Funds
During the budget sessions the availability of a Texas Water Commission grant to
assist in enforcement of solid waste ordinances was discussed. The city applied for two
different grants but received one. We are one of 30 cities approved across the state. The
grant requires matching funds and in -kind offering to provide a position at the Health
Department to enforce ordinances involving solid waste, litter abatement and nuisance
complaints such as dumping and to have citation authority. A 24 hour hot line to receive
complaints and reports of illegal dumping will also be provided. The grant provides for
educational presentations to all interested citizen groups, schools, and service organizations.
This program will serve to enhance the appearance of the city.
The city has requested a grant from the state in the amount of $39,724. The city's
portion would be $39,734 (including in -kind and approximately $2,500 cash). The total
program cost would be $79,458. The city manager commended Bill Martin with the Health
Department for pulling the information together on short notice to apply for the grant. The
administration recommended approval of the ordinance.
Council member Swofford moved for adoption of the ordinance. Council member
Byford seconded the motion.
In response to inquiry from council, the administration stated that within 30 to 45 days
after the city gets the contract back from the state, a person should be on board to perform
the functions of the grant. The grant is available for three years; however, the city must apply
each year. The person hired will understand that the position is open contingent on grant
approval. The grant will pay for the individual's salary and car allowance. The vote follows:
Ayes: Council members Benavides, Byford, Swofford and DonCarlos
Mayor Pro Tempore Alfaro
Nays: None
Ordinance No. 6480
AN ORDINANCE AUTHORIZING THE CITY MANAGER OF THE CITY OF BAYTOWN, TEXAS,
TO EXECUTE A SOLID WASTE ENFORCEMENT ASSISTANCE GRANT CONTRACT WITH
THE TEXAS WATER COMMISSION; DESIGNATING AN AUTHORIZED REPRESENTATIVE;
AUTHORIZING $39,734 IN MATCHING FUNDS, INCLUDING $2,500 IN CASH; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
921223 -3
Minutes of the Special Meeting - Dec. 23, 1992
Consider Proposed Ordinance Awarding Bid for Renovations to City of Baytown
Dispatch Area
Three bids were received for renovations to the City of Baytown dispatch area. The
low bidder is Commodore Construction for the amount of $55,900. The 1992 -93 budget
included $26,180 which was the staff's estimate on costs for the renovation. Consulting
engineer's estimate was $36,420. The difference between the budgeted amount and the
contract amount will come from bond funds allocated for the police building renovation.
Al Busch with Busch, Hutchison & Associates, Consulting Engineers, was present
and verified that the bids were competitive. There is one general contractor in Baytown, Stan
Holzaepfel, but he elected not to bid due to the stringent requirements necessary to bid on
work for governmental entities (in particular the bonding requirement). The vote follows:
Ayes: Council members Benavides, Byford, Swofford and DonCarlos
Mayor Pro Tempore Alfaro
Nays: None
Ordinance No. 6481
AN ORDINANCE ACCEPTING THE BID OF COMMODORE CONSTRUCTION FOR THE
CONSTRUCTION AND RENOVATION OF THE BAYTOWN POLICE DEPARTMENT
DISPATCH CENTER AND AUTHORIZING PAYMENT BYTHE CITY OF BAYTOWN, THE SUM
OF FIFTY -FIVE THOUSAND NINE HUNDREDAND NO /100 DOLLARS ($55,900.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
For bid tabulation see Attachment "A."
Consent Agenda:
On item No. "b ", Ordinance awarding bid for a VHF High Band Base Station, bids were
received on December 22 and the low bidder is Ericsson GE Mobile Communication for the
amount of $6,801.50. Invitations to bid were mailed to five suppliers and one bid was
received. The administration recommended approval of the low bidder. Council considered
the Consent Agenda as follows:
a. Proposed Ordinance No. 921223 -4 awards the bid for the annual auto fittings
contract as follows:
Champion Fasteners Sec. I, II, IV, V & VI $20,756.26
Motor Machine Sec. III 6.227.98
TOTAL
$26,984.24
We do not recommend Southern Fastener be awarded any items because of
repeated problems with service experienced by all three garages last year.
921223 -4
Minutes of the Special Meeting - Dec. 23, 1992
The company representative was to check with each of our garages every
seven days to check supply needs. This was not done this year and sales
representatives sometimes went a month without calling on us which resulted
in our garages running out of some supplies. Written notices to the company
did not improve their service.
Kar Products and Baytown Bolt & Supply did not bid all items regarding fittings
because several items were not stocked in their company as frequently used
items. This annual contract has been increased from approximately 200 items
last year to 423 items. Invitations to bid were mailed to ten suppliers and we
received five bids.
We recommend approval.
b. Proposed Ordinance No. 921223 -5 awards the bid for a VHF High Band Base
Station for the new Dispatch Center at the Police Department. Bids are due
Tuesday and we will have our recommendation at the council meeting.
C. Proposed Ordinance No. 921223 -6 awards the bid for a remote system
controller for the Public Works base radio station in the amount of $2,367.50
to Hutton Communications. Radio controllers in the following departments will
be replaced: Public Works, Police, Fire, Inspection, Parks & Recreation,
Animal Control, Engineering, Traffic Control, Water Billing and Emergency
Management.
We recommend approval.
d. Proposed Ordinance No. 921223 -7 awards the bid on an emergency basis for
purchase of replacement fire fighting supplies as follows:
Bunker Coat & Pants Casco Industries $1,310.00
Nozzles & Hose Mile Hi -T 2.063.10
TOTAL
$3,373.10
921223 -5
Minutes of the Special Meeting - Dec. 23, 1992
While fighting the fire at Guardian Manor Apartments, 1301 Beaumont Street,
on December 18, several pieces of equipment were destroyed by the fire. Six
sections of 1 3/4" fire hose, four nozzles and two sets of protective clothing
were destroyed.
We recommend approval.
e. Consider rejecting bid for annual janitorial services for Organized Crime offices.
Invitations to bid were mailed to nine suppliers and we received six bids. We
are recommending all bids be rejected due to a discrepancy in the square
footage of office space contained in our specifications.
We recommend approval to reject and rebid this item.
Council member Swofford moved for adoption of the Consent Agenda as presented
by the administration. Council member DonCarlos seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford and DonCarlos
Mayor Pro Tempore Alfaro
Nays: None
Ordinance No. 6482
AN ORDINANCE ACCEPTING THE BID OF CHAMPION FASTENERS AND MOTOR
MACHINE FOR THE ANNUAL AUTO FITTINGS CONTRACT AND AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -SIX THOUSAND NINE HUNDRED
EIGHTY -FOUR AND 24/100 DOLLARS ($26,984.24); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed
Ordinance No. 921223 -4)
Ordinance No. 6483
AN ORDINANCE ACCEPTING THE BID OF ERICSSON GE MOBILE COMMUNICATION FOR
THE PURCHASE OF THE VHF HIGH BAND BASE STATION AND AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, THE SUM OF SIX THOUSAND EIGHT HUNDRED ONE AND
50/100 DOLLARS ($6,801.50); MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 921223 -5)
Ordinance No. 6484
AN ORDINANCE ACCEPTING THE BID OF HUTTON COMMUNICATIONS FOR THE
PURCHASE OF THE REMOTE SYSTEM CONTROLLER AND AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN, THE SUM OF TWO THOUSAND THREE HUNDRED SIXTY -
SEVEN AND 50/100 DOLLARS ($2,367.50); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance
No. 921223 -6)
921223 -6
Minutes of the Special Meeting - Dec. 23, 1992
Ordinance No. 6485
AN ORDINANCE DECLARING THAT AN EMERGENCY SITUATION EXISTS, AUTHORIZING
THE PAYMENT OF THE SUM OF THREE THOUSAND THREE HUNDRED SEVENTY -THREE
AND 10/100 DOLLARS ($3,373.10) TO MILE HI -T AND CASCO INDUSTRIES, INC. FOR THE
REPLACEMENT OF FIRE HOSE AND NOZZLES AND THE REPLACEMENT OF FIRE
PROTECTION CLOTHING; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 921223 -7)
For bid tabulations see Attachments "B" through "F."
Fire Trucks on Display
Chief Leiper reminded council that fire trucks were available for review by council. The
city manager reminded council that he had included a memorandum for council review which
would be discussed at a future meeting.
Council member Byford stated that Tracey Fuqua had withdrawn her name from
consideration for appointment to the Appraisal Review Board.
Adjourn
There being no further business to be transacted, the meeting was adjourned.
Eileen P. Hall
City Clerk
c
CITY OF BAYTOWN
BID TABULATION
TITLE: RENOVATION OF CITY OF BAYTOWN DISPATCH
BID NUMBER: 9312 -39
DATE: DECEMBER 17, 1992 2:00 P.H.
91
ITEM
QTY
UNIT
DESCRIPTION
COMMODORE
FROST CONSTRUCTORS
COMEX
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
1
LOT
RENOVATIONS
55,900.00
56,400.00
61,145.00
SUPPLIER LOCATION
HOUSTON, TI.
HUMBLE, TX.
DEER PARK,
TX.
BID BOND
AS REQUESTED
I
AS REQUESTED
AS REQUESTED
9
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9
PAGE 1 OF 2
TITLE: ANNUAL AUTO FITTINGS CONTRACT
BID NUMBER: 9209 -119
DATE: NOVEMBER 25, 1992 2:00 P. M.
CITY OF BAYTOWN
BID TABULATION
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CHAMPION
MOTOR MACHINE
BAYTOWN BOLT & SUPPLY
SOUTHERN FASTENER
ITEM
QTY
UNIT
DESCRIPTION
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
I
1
LOT
MISC HOSES, ACCES-
SORIES, AND COPPER
TUBING ( 11 -30)
S1.409.76
$1,426.62
NO BID
$1,184.2
II
1
LOT
SPARK PLUGS ( 131 -43)
S1,604.80
$1,620.72
NO BID
$1,655.84
III
1
LOT
MISC ITEMS ( 144 -82A)
MIRRORS, FEFLECTORS,
WIPERS, BULBS, ETC.
$6,292.68
66,227 .98
NO BID
$5,852.2
IV
1
LOT
FREON ITEMS ( 183 &84)
S9,499.40
NO BID
NO BID
$10,208.00
V
1
LOT
NUTS, CAPS, WASHERS,
MACHINE SCREWS AND
SELF DRILLING SCREWS
( 185 -207)
S5,646.92
NO BID
$6,176.65
$6,168.68
VI
1
LOT
STAINLESS STEEL
S2,595.38
NO BID
*$1,726.13
$1,871.50
( #208 -423)
GRAND TOTAL:
$27,048.94
$9,275.32
•$7,902.78
$26,940.51
TOTAL
AWARDS
DELIVERY:
AS REQUESTED
AS REQUESTED
AS REQUESTED
AS REQUESTED
LOCATION:
HOUSTON, TEXAS
HOUSTON, TEXAS
BAYTOWN, TEXAS
HOUSTON, TEXAS
*DID NOT BID ALL
*FAILED TOIMEET
ITEMS IN SECTION.
DELIVERY AND SERVICE
REQUIREMENTS ON A
CONTINUED BASIS
LAST YEAR.
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PAGE 2 OF 2
TITLE: ANNUAL AUTO FITTINGS CONTRACT
BID NUMBER: 9209 -119
DATE: NOVEMBER 25, 1992 2:00 P. M.
CITY OF BAYTOWN
BID TABULATION
FE
ITEM
QTY
UNIT
DESCRIPTION
KAR PRODUCTS
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
I 1
LOT MISC HOSES, ACCES-
SORIES, AND COPPER
TUBING (11 -30)
$1,617.36
II 1
LOT SPARK PLUGS (131 -43)
NO BID
III 1
LOT MISC ITEMS (144 -82A)
WIPERS, REFLECTORS,
MIRRORS, BULBS, ETC.
$6,525.73
IV 1
LOT FREON ITEMS (183684)
NO BID
V 1
LOT NUTS, CAPS, WASHERS,
MACHINE SCREWS AND
SELF DRILLING SCREWS
(085 -207)
*$6,091.16
VI 1
LOT STAINLESS STEEL
*$1,335.71
(1208 -423)
GRAND TOTAL:
$15,569.96
DELIVERY:
AS REQUEST JD
LOCATION:
SPRING, TEXAS
*DID NOT BID ALL ITEM
IN SECTION.
LAST YEAR'S PRICES:
SOUTHERN
FASTENERS - SECTION I
$8,090.86
SOUTHERN
FASTENERS - SECTION II
S5,077.00
CHAMPION
FASTENERS - SECTION III
$5,832.67
TOTAL
$19,000.53
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CITY OF BAYTOWN
BID TABULATION
TITLE: REMOTE SYSTEM CONTROLLER
BID NUMBER: 9311 -20
DATE: DECEMBER 15, 1992 2:00 P.M.
ITEM
QTY
UNIT
DESCRIPTION
HUTTON COMMUNCATIONS
TESSCO, INC.
KENT ELECTRONICS
CARTWRIGHT COMMUN.
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
10
EACH
REMOTE SYSTEM
CONTROLLER
236.75
2,367.50
322.28
3,222.80
NO BID
NO BID
DELIVERY
30 DAYS ARO
30 DAYS ARO
SUPPLIER LOCATION
DALLAS, TXI
SPARKS, MDI
CINCINNATI, OH.
HOUSTON, TX.
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CITY OF BAYTOWN
BID TABULATION
TITLE: REMOTE SYSTEM CONTROLLER
BID NUMBER: 9311 -20
DATE: DECEMBER 15, 1992 2:00 P.H.
ITEM
QTY
UNIT
DESCRIPTION
CARLTON BATES CO.
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
10
EACH
REMOTE SYSTEM
CONTROLLER
DELIVERY
SUPPLIER LOCATION
HOUSTON, TX.
'SPECIAL CONDITIONS
BID WAS RECEIVED LATE.
i
HAILED BACK TO SUPPLIER.
CHECK APPROPRIATE SPACE
I I Formal (over $2.000 001
(X I Letter (over $1,000.00, less than $2,000.00)
( ) Telephone lover $200.00, less than $1.000.001
( ) Spot 1$200.00 or under)
( I Emergency (attach emergency statement)
BID INFORMATION SHEET
( I RUSH - PLEASE CALL SUPPLIER DATE SUPPLIER CALLED:
COMME14TS:
SUPPLIERS:
A
age 1
PURCHASE ORDER NUMBER
Supplier Number
PLEASE FILL IN ALL THMBI � Jffi BLANKS:
Account Number: C12 UUIIJJ
Date:
Department-
Attention 1 re
of: -- Robert D. Leiper, Fire Chie
Delivery Address: 201 E .
Baytown, TX 11521
Merchandise to be used for: Bunker gear for
ire ig ters
B C
NAME:
Casco Industries
Mile Hi -T
Dooley Tackaberry
ADDRESS:
1014 Ann St.
P: 0. Box 713
314 Center St.
Pasadena, TX 77506
Humble, TX 77347
Deer Park, TX 77536
ATTENTION:
Alan
811XII jX8 Mike
Dennis
TELEPHONE:
473 -3473
852 -8776
479 -9700
SUPPLIER
A
SUPPLIER
B
SUPPLIER
C
ITEM
DESCRIPTION
OUANTITY
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
1.
Bunker Coat
2
11082 -3
380.00
760.00
470.15
940.30
2.
Bunker Pants
2
21082 -3
275.00
$
550.00
1,310.00
335.93
671.86
3.
4.
a
r*
rr
5.
n
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6.
R
i
NOTE: ATTACH SPECIFICATIONS OR ADDITIONAL BID TABULATION IF NEEDED. �--� [�/
I hnrahv rarlifv that 1ha Ahnva and/ r n"nrhPr1 inhrmminn is rnnnr �
t - �__
CHECK APPROPRIATE SPACE
(X'1 Formal (over $2.00000)
( ) Letter (over $1.000 00. less than $2.000.00)
( ) Telephone (over $20000. less than $1.000.00)
(X Spot ($200.00 or under)
IX Emergency (attach emergency statement)
BID INFORMATION SHEET
( ) RUSH - PLEASE CALL SUPPLIER DATE SUPPLIER CALLED:
COMMENTS:
SUPPLIERS:
A
PURCHASE ORDER NUMBER page 2
Supplier Number
PLEASE FILL IN ALL TH� &?J? l() 2PLANKS:
Account Number - _'' LL LL
Date: -
Department- Fire
Attention of:-- Robert D. Le l per, Fire Chi_
Delivery Address _201 E. Wye Or.
Baytown, TX 77521
Merchandise to be used for- Nozzles and hose
B C
NAME:
ADDRESS:
Mile Hi -T
Casco
Neel Associates
P. 0. Box 713
1014 Ann St.
P. 0. Box 20126
Humble, TX 77347
Pasadena, TX 77506
Waco, TX 76702
ATTENTION:
Mike
Alan
Genie
TELEPHONE:
852 -8776
473 -3473
1- 800 - 433 -3402
SUPPLIER
A
SUPPLIER
8
SUPPLIER C
ITEM
DESCRIPTION
QUANTITY
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
CATALOGUE
ORDER NO.
UNIT
PRICE
TOTAL
PRICE
1.
Akron -1723P Nozzles
4
388.50
1554.00
421.60
1686.40
499.00
1996.00
2
1 3/4" Hose
6
84.85
509.10
101.00
606.00
79.00
474.00
,063.10
9
Bunker Coat
(from P
& Pants
ge 1)
,310.00
4.
TOTAL
3,373.10
5.
6
7
NOTE, ATTACH SPECIFICATIONS OR ADDITIONAL BID TABULATION IF NEEDED. Ae. I h( certifv Ihat tha ahnvP and /nr attarhad infnrmaNnn ie rnrrarr �i .
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CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL JANITORIAL SERVICES FOR CORPORATE OFFICE SUITE CONTRACT
BID NUMBER: 9310 -14
DATE: DECEMBER 17, 1992 2:00 P.H.
ITEM
QTY
UNIT
DESCRIPTION
COVERALL CLEANING
PRO CARE CHEMICAL
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1.
12
MONTHS
CORPORATE OFFICE
1,404.00
16,848.00
3,209.10
38,509.20
SPECIAL CONDITIONS
CASHIER'S CHECK
CASHIER'S CHECK
SUPPLIER LOCATION
HOUSTON, TX.
BAYTOWN, TX.
�1-