Approving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of Chemicals

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ORDINANCE NO. 49_S9 -> AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1) VAN WATERS & ROGERS, SOUTH BEND, INDIANA; (2) JONES CHEMICALS, INC., BEECH GROVE, INDIANA; (3) CHEMTECH INDUSTRIES, INC., ST. LOUIS, MISSOURI; AND (4) WATCON, INC., SOUTH BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE FROM JUNE 1, 1979 TO JUNE 1, 1980 IN THE TOTAL AMOUNT OF $49,937.50. STATEMENT OF PURPOSE AND INTENT: To approve the purchase of chemicals to be used for purification of water and additives beneficial to health as purchase of same is required in the operation of the Bureau of Water. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the Contract entered into between the Bureau of Water of the City of South Bend, Indiana and (1) Van Waters & Rogers, South Bend, Indiana; (2) Jones Chemicals, Inc., Beech Grove, Indiana; (3) Chemtech Industries, Inc., St. Louis, Missouri; and (4) Watcon, Inc., South Bend, Indiana, on the 5th day of March, 1979, pursuant to advertising and receipt of bids as the purchase of same is required in the operation of the Bureau of Water, in a total quantity and a total cost not to exceed the quantity and cost itemized for each classification of chemicals in the amount of $49,937.50, is hereby approved and confirmed: BID ITEM QUANTITY DESCRIPTION PRICE TOTAL (1) Van Waters & Rogers 1. 60 2,000 lb. container of liquid chlorine (delivered in truck- load lots of ten) $ 9.10 /cwt $10,920.00 2. 10 2,000 lb. containers of liquid chlorine (delivered in single lots) $ 9.10 /cwt $ 1,820.00 (2) Jones Chemicals, Inc. 3. 200 150 lb. cylinders of liquid chlorine (delivered as needed) $ 16.90 /cwt $ 3,380.00 (3) Chemtech Industries, Inc. 4. 125 Tons 25% Hydrofluosilisic Acid (delivered in tank truckloads) $ 77.50 /ton $ 9,687.50