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ORDINANCE NO. 5- 5- / 6- 7 3 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, <br />INDIANA, AND INLAND CHEMICAL CORPORATION, <br />SOUTH BEND, INDIANA, FOR THE PURCHASE OF <br />CHEMICALS FOR USE FROM APRIL 1, 1973 TO APRIL 1, <br />1974, IN THE AMOUNT OF $19,774.50. <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 Inland Chemical Corporation, South <br />Bend, Indiana, on the 19th day of March 1973, pursuant to advertising and <br />receipt of bids as the purchase of same is required in the operation of <br />the Bureau of Water, in a total quantity and a total cost not to exceed <br />the quantity and cost itemized for each classification of chemicals in <br />the amount of $19,774.50, is hereby approved and confirmed: <br />BID <br />ITEM QUANTITY DESCRIPTION PRICE TOTAL <br />1 60 2,000 lb. containers liquid <br />chlorine delivered in truck- <br />load lots of ten, F.O.B. Water <br />Works pumping stations $108.60 $ 6,516.00 <br />2 10 2,000 lb. containers liquid <br />chlorine delivered in single <br />lots F.O.B. Water Works pump- <br />ing stations 108.60 1,086.00 <br />3 200 150 lb. cylinders liquid <br />chlorine delivered as needed <br />F.O.B. Water Works pumping <br />stations 17.925 3,585.00 <br />4 125 Tons 25% Hydrofluosilisic Acid <br />delivered in tank truckloads 68.70 8,587.50 <br />TOTAL $19,774.50 <br />