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ORDINANCE NO. 5207 -70 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA, <br />AND HENRY PRATT COMPANY, AURORA, ILLINOIS, FOR <br />THE PURCHASE OF BUTTERFLY VALVES, IN THE TOTAL <br />AMOUNT OF $10,738.00. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA: <br />SECTION I: That the contract entered into between the City Water <br />Works of South Bend, Indiana, and Henry Pratt Company, Aurora, <br />Illinois, on the 1st day of June, 1970 pursuant to advertising and <br />receipt of bids, as the purchase of same is required in the operation <br />of said Water Works in a total quantity and a total cost of not to <br />exceed the quantity and cost itemized for each classification here- <br />after listed in the total amount of $10,738.00, is hereby approved <br />and confirmed: <br />30 <br />6" <br />Butterfly <br />Valves <br />$ 2,880.00 <br />20 <br />8" <br />Butterfly <br />Valves <br />2,920.00 <br />6 <br />10" <br />Butterfly <br />Valves <br />972.00 <br />6 <br />12" <br />Butterfly <br />Valves <br />1,170.00 <br />4 <br />16" <br />Butterfly <br />Valves <br />2796.00 <br />TOTAL $10,738.00 <br />SECTION II: This ordinance shall be in full force and effect from <br />and after its adoption and approval by the Mayor. <br />1st & 2nd READING 6 -22 -70 <br />COMMITTEE OF THE WHOLE <br />PUBLIC HEARING 7 -13 -70 <br />3rd READING 7 -13 -70 <br />NOT APPROVED <br />REFERRED <br />PASSED 7 -13 -70 <br />Member of the Common uncil <br />J <br />FILED IN CLERK'S OFFICE <br />JUN 1 1 1970 <br />KATHRYN L. SLOUGH <br />CITY CLERK, SOUTH BEND, IND. <br />