Laserfiche WebLink
ORDINANCE NO. 5085 -69 <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />CITY WATER WORKS OF SOUTH BEND, INDIANA AND <br />THE CLOW CORPORATION, BENSENVILLE, ILLINOIS, <br />FOR THE PURCHASE OF: I. WATER MAIN PIPE OF <br />CAST IRON OR DUCTILE AND FITTINGS; II. <br />MECHANICAL JOINT GATE VALVES, IN THE TOTAL <br />AMOUNT OF $138,024.36. <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 the Clow Corporation, Bensenville, <br />Illinois, on the 7th day of May, 1969, 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 $138,024.36, is hereby approved <br />and confirmed: <br />I. 1,000 <br />ft. <br />16" <br />$ 7,760.00 <br />4,000 <br />ft. <br />12" <br />21,720.00 <br />5,000 <br />ft. <br />10" <br />21,500.00 <br />10,000 <br />ft. <br />8" <br />33,100.00 <br />10,000 <br />ft. <br />6" <br />23,900.00 <br />4,000 <br />ft. <br />4" <br />6,520.00 <br />1,000 <br />ft. <br />3" <br />1,420.00 <br />500 <br />ft. <br />2" <br />810.00 <br />$116,730.00 <br />20 Tons Cast Iron <br />or Ductile Fittings $ 11,020.00 <br />II. 4 <br />16" <br />$ 3,481.28 <br />5 <br />12" <br />953.90 <br />4 <br />10" <br />605.28 <br />12 <br />8" <br />1,171.56 <br />50 <br />6" <br />3,092.50 <br />12 <br />4" <br />581.16 <br />6 <br />3" <br />230.52 <br />6 <br />2" <br />158.16 <br />$ 102274.36 <br />TOTAL $138,024.36 <br />