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ORDINANCE NO. <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU <br />OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND <br />CLOW CORPORATION, SOUTH BEND, INDIANA, FOR THE PUR- <br />CHASE OF A SUPPLY OF DUCTILE IRON PIPE IN THE AMOUNT <br />OF $38,820.00. <br />STATEMENT OF PURPOSE AND INTENT: <br />To approve the purchase of a supply of ductile iron pipe as purchase <br />of same is required in the operation of 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 Water <br />of the City of South Bend, Indiana, and Clow Corporation, South Bend, <br />Indiana, on the 18th day of July, 1977, pursuant to advertising and receipt <br />of bids, in a total quantity and a total cost not to exceed the quantity <br />and cost itemized for each classification in the amount of $38,830.00, is <br />hereby approved and confirmed: <br />UNIT <br />QUANTITY DESCRIPTION PRICE TOTAL <br />6000 6" x 18'0" Super Bell -Tite Ductile <br />Iron Class 50 Standard Cement - <br />Lined, Complete with Accessories $3.37/ft. $20,220.00 <br />4000' 8" x 18'0" Super Bell -Tite Ductile <br />Iron Class 50 Standard Cement - <br />Lined, Complete with Accessories $4.65/ft. $18,600.00 <br />TOTAL $38,820.00 <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 P,EADING E— $ . 7 <br />PUEL!C HL/,RLNG q a- <br />2nd BEADING <br />NOT APPROVED <br />REFERRED <br />PASSED 9 —,/ P_ 7 <br />I _4�Z <br />ember of the Common Council <br />�y signed only to provide 0a__ !!J� Oppartunit; �� c per <br />axed Council ac��AnITI F1CF <br />�? 31977 <br />Irene Gammn <br />CITY CLERK] SOUTH BENb, <br />