Approving a Contract Bureau of Water of the City of South Bend Midwest Chlorine, Van Waters & Rogers, Watcon Inc $48,773.75

Home Browse Search

ORDINANCE NO. 6/i6 --) AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1) MIDWEST CHLORINE, CHICAGO, ILLINOIS; (2) VAN WATERS AND ROGERS, SOUTH BEND, INDIANA; AND (3) WATCON, INC., SOUTH BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE FROM JUNE 1, 1977 TO JUNE 1, 1978 IN THE TOTAL AMOUNT OF $48,773.75. 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) Midwest Chlorine, Chicago, Illinois; (2) Van Waters and Rogers, South Bend, Indiana; and (3) Watcon, Inc., South Bend, Indiana, on the 16th day of May, 1977, 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 $48,773.75, is hereby approved and confirmed: G31i; ITEM QUANTITY DESCRIPTION PRICE TOTAL (1) Midwest Chlorine 1. 60 2,000 lb. containers of liquid chlorine (delivered in truck- load lots of ten) $ 9.70 /cwt $11,640.00 2. 10 2,000 lb. containers of liquid chlorine (delivered in single lots) $ 9.70 /cwt $ 1,940.00 (2) Van Waters & Rogers 3. 200 150 lb. cylinders of liquid chlorine (delivered as needed) $ 18.00 /cwt $ 5,400.00 4. 125 Tons 25% Hydrofluosilisic Acid (delivered in tank truckloads) $ 66.75/Ton $ 8,343.75