Approving Contracts Water Works Various Supplies for the Purchase of Equipment Totaling $9,712.31

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ORDINANCE NO. 5067 -69 AN ORDINANCE APPROVING CONTRACTS BETWEEN THE WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA, AND VARIOUS SUPPLIERS FOR THE PUR- CHASE OF EQUIPMENT TOTALING $9,712.31. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the contracts entered into between the Water Works of the City of South Bend, Indiana, and the following listed suppliers on the 17th day of February, 1969, in the sum of $9,712.31, is hereby approved and confirmed. Jordan's Ford City, Incorporated - Mishawaka Indiana For the purchase of one (1) 1969 Ford Model F250, 5000 G.V.W. Pickup Truck in the sum of $1,210,53. Gates Chevrolet Corporation - South Bend, Indiana For the purchase of two (2) 1969 Chevrolet Series GS11005 Chevy Vans in the sum of $2,503.20. For the purchase of one (1) 1969 Chevrolet Series GS21305 Chevy Van in the sum of $1,998.58. For the purchase of one (1) 1969 Chevrolet Series CE61403 Cab and Chassis in the sum of $4,000.00. SECTION II: This Ordinance shall be in full force and effect from and after its adoption and approval by the Mayor. 1st & 2nd READING 2 -24 -69 CvP'",9iTTEE OF THE WHOLE P'11B' IC HEARING 3 -10 -69 3rd READMG 3 -10 -69 NOT APPROVED REFERRED PASSED 3 -10 -69 M er of t o on Council FILED IN CLERK'S OFFICE KATHRYN L. BLOUGH CT(Y CLERK, SOUTH BEND, IND.