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ORDINANCE NO. L 2? <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU <br />OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND <br />WATCON, INC., SOUTH BEND, INDIANA, FOR THE PURCHASE <br />OF LIQUID POLYPHOSPHATES FOR USE FROM JUNE 1, 1978 <br />TO JUNE 1, 1979 IN THE TOTAL AMOUNT OF $21,450.00. <br />STATEMENT OF PURPOSE AND INTENT: <br />To approve the purchase of liquid polyphosphates to be used for <br />purification of water as purchase of same is required in the operation of <br />the Bureau of Water. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF <br />SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. That the Contract entered into between the Bureau of <br />Water of the City of South Bend, Indiana and Watcon, Inc., South Bend, <br />Indiana, on the 20th day of March, 1978, pursuant to advertising and <br />receipt of bids as the purchase of same is required in the operation <br />of the Bureau of Water, in a total quantity and total cost not to exceed <br />$21,450.00, is hereby approved and confirmed: <br />BID <br />ITEM OUANTITY <br />1 100 <br />DESCRIPTION <br />PRICE TOTAL <br />55 Gal. drums of liquid sodium $214.50/ $21,450.00 <br />polyphosphate (delivered as each <br />needed) <br />SECTION II. This Ordinance shall be in full force and effect from and <br />after its adoption by the Common Council and approval by the Mayor. <br />1st READ!N <br />PUBL C H'EA?! \G <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />APR 2 71978_ <br />Rene Gammnn <br />CITY CLERK Wu, ji <br />