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ORDINANCE NO. 5 S / 3 -'7 3 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, <br />INDIANA, AND ROCKWELL MANUFACTURING COMPANY, <br />PITTSBURGH, PENNSYLVANIA, FOR THE PURCHASE OF <br />AN ASSORTMENT OF WATER METERS FOR USE FROM <br />APRIL 1, 1973 TO APRIL 1, 1974, IN THE AMOUNT <br />OF $16,140.00. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: <br />SECTION I: That the contract entered into between the Bureau of Water <br />of the City of South Bend, Indiana, and Rockwell Manufacturing Company, <br />Pittsburgh, Pennsylvania, on the 19th day of March 1973, pursuant to <br />advertising and receipt of bids as the purchase of same is required in <br />the operation of the Bureau of Water, in a total quantity and a total <br />cost not to exceed the quantity and cost itemized for each classification <br />of water meters in the amount of $16,140.00, is hereby approved and <br />confirmed: <br />BID <br />ITEM QUANTITY DESCRIPTION -PRICE TOTAL <br />V 40 Regular disc, piston type or <br />equal equipped with pulsing <br />generator type head and impulse <br />controlled remote register for <br />outdoor reading - 1 112" $119.00 $ 4,760.00 <br />VI 40 Regular disc, piston type or <br />equal - 1 112" 110.00 4,400.00 <br />VII 20 Regular disc, piston type or <br />equal equipped with pulsing <br />generator type head and impulse <br />controlled remote register for <br />outdoor reading - 2" 179.00 3,580.00 <br />VIII 20 Regular disc, piston type or <br />equal - 2" 170.00 3,400.00 <br />TOTAL $16,140.00 <br />