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Approving a Contract Bureau of Water and L.O. Gates Cheverolet
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Approving a Contract Bureau of Water and L.O. Gates Cheverolet
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Last modified
11/26/2013 4:37:47 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/28/1974
Ord-Res Number
5678-74
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ORDINANCE NO. 5678 -74 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN <br />THE BUREAU OF WATER OF THE CITY OF SOUTH <br />BEND, INDIANA, AND (1) L. O. GATES CHEVROLET <br />CORPORATION, SOUTH BEND, INDIANA, AND (2) <br />JORDAN FORD CITY, INCORPORATED, SOUTH BEND, <br />INDIANA, FOR THE PURCHASE OF CERTAIN VEHICLES <br />IN THE TOTAL AMOUNT OF $16,307.59. <br />BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana: <br />SECTION I. That the contract entered into between <br />the Bureau of Water of South Bend, Indiana, and; (1) L. 0. Gates <br />Chevrolet.Corporation, South Bend, Indiana, and; (2) Jordan Ford <br />City, Incorporated, South Bend, Indiana, on the 8th day of May, <br />1974, as the purchase of certain vehicles is required in the <br />operation of said Bureau of Water in a total quantity and a total <br />cost not to exceed the quantity and cost itemized for each classifi- <br />cation hereafter listed in the total amount of $16,307.59, is hereby <br />approved and confirmed: <br />1. L. O. Gates Chevrolet Corporation <br />(1) 110" Wheel Base 4 dr. Sedan $ 3,189.35 <br />(1) 3/4 Ton Pick Up 3,203.33 <br />$ 6,392.68 <br />2. Jordan Ford City, Incorporated <br />(2) 1/2 Ton Pick Up @ $2,673.99 ea. $ 5,347.98 <br />(1) 1 -1/2 Ton Cab & Chassis <br />w /Utility Body 4,566.93 <br />$ 9,914.91 <br />TOTAL AMOUNT $16,307.59 <br />SECTION II. This ordinance shall be in full force <br />and effect from and after its passage by the Common Council, its <br />approval by the Mayor and the fulfillment of all statutory <br />requirements. <br />Passed May 28, 1974, as amended. <br />
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