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Approving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of Chemicals
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Approving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of Chemicals
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6/4/2013 2:40:54 PM
Creation date
6/4/2013 1:03:48 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/29/1979
Ord-Res Number
6589-79
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-2- <br />is ut <br />ITEM QUANTITY DESCRIPTION PRICE TOTAL <br />(4) Watcon, Inc. <br />5. 100 55 gal. drums of liquid sodium <br />polyphosphate (delivered as <br />needed) $241.30/ea. $24,130.00 <br />SECTION II. This Ordinance shall be in full force and effect from <br />and after its adoption by the Common Council and approval by the Mayor. <br />Member of'thpl�&on Council <br />I signed only to provide an <br />opportunity for public discussion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />MAY <br />gene Gamm© <br />CITY CLERK, SOUTH_ BEND, ;�";' <br />t READING %r-44V-.7.9 <br />J8LIC HEARINGS =o'°z _ 7 <br />id READING =fig <br />DT APPROVED <br />(ERRED <br />6SED %r - .7 9 ' � <br />
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