Ordinance No. 14,816ORDINANCE NO. 14,816
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF ONE HUNDRED EIGHTY-
TWO THOUSAND THREE HUNDRED EIGHTY-TWO AND NO/100
DOLLARS ($182,382.00) TO VERSATERM, INC., FOR ANNUAL SUPPORT
AND SOFTWARE MAINTENANCE: MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
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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 EIGHTY-TWO THOUSAND THREE HUNDRED EIGHTY-TWO AND
NO/100 DOLLARS (S 182,382.00) 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/100
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 -rive
percent (25%) without the consent of the contractor to such decrease.
Section 3: This ordinance shall take effect inunediately 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 26`1 day of August, 2021.
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NDON CAPE LLO 14ayor
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ANGELA JACKSON, t"i C CIM
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APPROVED AS TO FORM: r
N HORNER, City Attorney
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