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Approving a Contract Between the Bureau of Water Clow Corp Amount of $38,820.00
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Approving a Contract Between the Bureau of Water Clow Corp Amount of $38,820.00
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/12/1977
Ord-Res Number
6222-77
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SOUTH BEND PUBLIC UTILITIES <br />224 North Main Street <br />John F. Stancati <br />Director of Utilities <br />MEMORANDUM: <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />TO: MEMBERS OF THE COMMON COUNCIL <br />August 3, 1977 <br />FROM: John F. Stancati, Director of Utilities <br />SUBJECT: ORDINANCE FOR PURCHASE OF DUCTILE IRON PIPE <br />(219) 284 -9322 <br />The Bureau of Water is presenting an Ordinance to the Common <br />Council for the purchase of a supply of ductile iron pipe. <br />Bids were let pursuant to the Statutes of the State of Indiana <br />and were found competitive. The Contract was awarded to Clow Corporation, <br />South Bend, Indiana, by the Board of Water Works Commissioners on the 18th <br />day of July, 1977. The total amount of this purchase is $38,820.00. <br />,j John F. Stancati <br />Director of Utilities <br />
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