HomeMy WebLinkAboutORD 9-XAN ORDINANCE,
BE IT ORDAINED by the City Council of the City of Beaumont, Texas, in
regular session thereof on this the _L5th day of January A.D.,
1952, that the City Manager be and she is hereby authorized and directed to
forthwith execute that certain electric service contract arranged by her
and the City Council, by.and between the City of Beaumont and the Gulf States
Utilities Company for supplying electric service to the City of Beaumont
Police Station, said contract to be for the three (3) year period dated
from the 8th day of November, A.D., 1950 to the 8th day of November, A.D.,
1953, and the City Council of the City of Beaumont is hereby ordered and
directed to attest said contract.
Passed on this, the 15th day of January , A.D., 1952 by
the affirmative vote of the City Council with Mayor Otho Plummer,
Lon C. Kelly, Elmo R. Beard, Jimmie P.'Cokinos and J. R. Venza,
Councilmen
voting in the negative.
voting in the aff irmative.and
MAY 0 R—
I, Jas. T. Garrard , City Clerk of the City of Beaumont, do
hereby certify that the above is a true and correct copy of An Ordinance
passed by the City Council in regular session, this 15th day of January - ,
A.D., 1952, and has been duly copied in the Reoord of Ordinances of said
City.
CITY CLERK
-3 --LF STATES iUTILITIES COMPANY
0
Beaumont, Texas, January 10, 1952
a
City of Beaumont
Purchasing Department
P. 0. Box 4226
Beaumont, Texas
Gentlemen:
We are enclosing herewith duplicate originals of Agreement
for Electric Service between Gulf States Utilities Company and the
City of Beaumont dated December 21, 1951, with an effective date
of November g, 1950 covering your electrical requirements at 925
train Street, Beaumont, Texas.
A careful study of your account, based on present operations,
indicates that billing on Rate Schedule 401 would have been cheaper ►/
than Rate Schedule 301 for your requirements from November 8, 1950
through December 10, 1951. The difference in billing under these
schedules amounts to $296.63 in favor of Rate Schedule 401.
If you elect to be billed under Rate Schedule 401, please
signify your acceptance by signing both copies and returning one copy
of the enclosed agreement to us for our file. Upon receipt of the
executed agreement, we shall credit your account in the amount of
9296.63 representing the savings on Schedule 401.
We thank you for your business and assure you that it is
a pleasure to offer you a lower schedule at this time.
Yours very truly,
C. B. Barron
Lighting Director
Enclosures