Approving a Contract Water Works National Cash Register Co $12,622.78

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ORDINANCE NO. 5348 -71 AN ORDINANCE APPROVING A CONTRACT BETWEEN THE WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA AND THE NATIONAL CASH REGISTER COMPANY OF MISH- AWAKA, INDIANA, FOR THE PURCHASE OF REMITTANCE CONTROL MACHINES AND CHANGE DISPENSERS IN THE AMOUNT OF $12,622.78. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the contract entered into between the Water Works of the City of South Bend, Indiana and The National Cash Register Company of Mishawaka, Indiana, for the purchase of the following equipment: 2 NCR Remittance Control Machines, Model 41D- 9 *10- 9- 1(A)AS - Tan at $4,035.00 each $ 8,070.00 1 NCR Remittance Control Machine, Model 41- 9 *10- 9- 1(A)AS - Tan 3,740.00 2 NCR Change Dispensers, Model 410 -3 at $385.00 each 770.00 Freight In 42,78 TOTAL $12,622.78 is hereby approved and confirmed. SECTION II: This ordinance shall be in full force and effect from and after its adoption and approval by the Mayor. 1st &- QROREADING 10 -11 -71 COMMITTEE OF THE WHOLE PUBLIC HEARING 10 -25 -71 3rd READING 10 -25 -71 NOT APPROVED REFERRED PASSED 10 -25 -71 Memb'st of the Co Council 2nd. reading FILED IN CLERK'S OFFICE SEP 2 21971 KATHRYN L. BLOUGH 1 JY CLERK, SOUTH BEND, IND.