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Approving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc
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Approving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc
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11/18/2013 11:43:04 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/24/1976
Ord-Res Number
5984-76
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,=I <br />ORDINANCE NO. _S'�(d'LI -7 cb <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU <br />OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1.) <br />INLAND CHEMICAL COMPANY, FORT WAYNE, INDIANA, AND; <br />(2.) WATCON, INCORPORATED, SOUTH BEND, INDIANA, FOR <br />THE PURCHASE OF CHEMICALS FOR USE FROM MAY 1, 1976 <br />TO APRIL 30, 1977 IN THE TOTAL AMOUNT OF $49,550.50. <br />BE IT <br />ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA: <br />SECTION I. That the Contract entered into between the Bureau of <br />Water <br />of the <br />City of South Bend, Indiana and; (1.) Inland Chemical Company, <br />Fort Wayne, <br />Indiana, and; (2.) Watcon, Incorporated, South Bend, <br />Indiana, <br />on the <br />3rd day of May, 1976, pursuant to advertising and receipt <br />of bids <br />as the <br />purchase of same is required in the operation of the Bureau of <br />Water, <br />in a total quantity and a total cost not to exceed the quantity <br />and cost itemized for each classification of chemicals in the amount of <br />$49,550.50, is hereby approved and confirmed: <br />BID <br />ITEM <br />QUANTITY DESCRIPTION PRICE <br />TOTAL <br />(1.) Inland Chemical Company <br />1. <br />60 2,000 lb. containers of liquid <br />chlorine (delivered in truck- 11.15 cwt. <br />load lots of ten) $400.00 <br />$13,380.00 <br />2. <br />10 2,000 lb. containers of liquid <br />chlorine (delivered in single 11.15 cwt. <br />lots) $400.00 <br />$ 2,230.00 <br />3. <br />200 150 lb. cylinders of liquid 19.70 cwt. <br />chlorine (delivered as needed) $ 50.00 <br />$ 5,910.00 <br />4. <br />125 Tons 25% Hydrofluosilisic Acid <br />(delivered in tank truckloads) $ 67.50 /Ton <br />$ 8,437.50 <br />5. <br />100 55 gal. drums of liquid sodium <br />polyphosphate (delivered as <br />needed) $195.93 /Drum <br />$19,593.00 <br />TOTAL <br />$49,550.50 <br />SECTION II. This Ordinance shall be in full force and effect from and <br />after its adoption by the Common Counci�fd approval by the Mayor. <br />I sign , c:cly to proaida an <br />opportu°:it- .;r folic discussion <br />FILED IN CLERK'S OFFICE and Council action on the issue., <br />EADING.T =;o 76 <br />IC HEARING S -dq -7 & <br />READING 6%vq -7 6 MAY AY 1 �" 3976 <br />APPROVO ember the Common Council <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />
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