Approving a Contract Water Works Inland Chemical Corp $8,140.00

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ORDINANCE NO. 5286 -71 AN ORDINANCE APPROVING A CONTRACT BETWEEN THE WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA AND INLAND CHEMICAL CORPORATION, SOUTH BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE FROM FEBRUARY 7, 1971 TO FEBRUARY 7, 1972, IN THE AMOUNT OF $8,140.00. 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 Inland Chemical Corporation, South Bend, Indiana, on the lst day of March 1971, pursuant to advertising and receipt of bids as the purchase of same is required in the operation of said Water Works, in a total quantity and a total cost not to exceed the quantity and cost itemized for each classification of chemicals in the amount of $8,140.00, is hereby approved and confirmed: Item No. 1 60 2,000 lb, cylinders of liquid chlorine delivered in truckload lots of 10, F.O.B. South Bend, Indiana, ordered as needed. $6,540.00 Item No. 2 10 2,000 lb. cylinders of liquid chlorine delivered in single lots, F.O.B. Water Works Pump- ing Stations, as needed. 1,600.00 $8,140.00 SECTION II: This ordinance shall be in full force and effect from and after its adoption and approval by the Mayor. & 2nd READING 3 -8 -71 MITTEE OF THE WHOLE 3 -22 -71 LIC HEARING 3 -22 -71 READING 3 -22 -71 APPROVED 3 -22 -71 Z )_ Lj 2a: Z� — ,06mber of the Common Council FILED IN CLERK'S OFFICE MAR 3 1971 KATHRYN L. BLOUGH CITY CLERK, SOUTH BEND, IND.