Approving a Contract Bureau of Water Clow Corp $166,069.42

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ORDINANCE NO. 5536- 73 AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND CLOW CORPORATION, SOUTH BEND, INDIANA, FOR THE PURCHASE OF: I. CAST IRON OR DUCTILE PIPE AND FITTINGS; II. MECHANICAL JOINT GATE VALVES FOR A PERIOD FROM JUNE 1, 1973 TO MAY 31, 1975, IN THE TOTAL AMOUNT OF $166,069.42. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the contract entered into between the Bureau of Water of South Bend, Indiana, and the Clow Corporation, South Bend, Indiana, on the 21st day of May, 1973 pursuant to advertising and receipt of bids, as the purchase of same is required in the operation of said Bureau of Water in a total quantity and a total cost not to exceed the quantity and cost itemized for each classification hereafter listed in the total amount of $166,069.42, is hereby approved and confirmed: I. CAST IRON OR DUCTILE PIPE AND FITTINGS 2,000 feet 16" Cast Iron or Ductile Pipe $ 17,140.00 4,000 feet 12" Cast Iron or Ductile Pipe 22,880.00 3,000 feet 10" Cast Iron or Ductile Pipe 8,900.00 10,000 feet 8" Cast Iron or Ductile Pipe 33,700.00 20,000 feet 6" Cast Iron or Ductile Pipe 47,400.00 $130,020.00 20 Tons Cast Iron or Ductile Fittings $ 14,300.00 II. MECHANICAL JOINT GATE VALVES 2 16'.' Mechanical Joint Gate Valves $ 1,485.50 4 12" Mechanical Joint Gate Valves 1,053.72 2 10" Mechanical Joint Gate Valves 427.40 20 8" Mechanical Joint Gate Valves 2,845.20 160 6" Mechanical Joint Gate Valves 15,937.60 $ 21,749.42 TOTAL AMOUNT $166,069.42