Approving a Contract Water Works Clow Corp amount $ 124,874.36

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21d READN 5 -1 Z_ OF THE 1A W., m Eu „i:86 5 -27 8 5 -27 - „y 5 -27 -68 ORDINANCE NO. 5005 -68 FILED iU cd.u,'I'd u�, €q MAY 6 1968 KATHRYN L. P101 !GH CITY CLERK, SOUTH 8_i :L, ;NO. AN ORDINANCE APPROVING A CONTRACT BETWEEN THE CITY WATER WORKS OF SOUTH BEND, INDIANA AND THE CLOW CORPORATION, BENSENVILLE, ILLINOIS, FOR THE PUR- CHASE OF: I. WATER MAIN PIPE OF CAST IRON OR DUCTILE AND FITTINGS; II. MECHANICAL JOINT GATE VALVES, IN THE TOTAL AMOUNT OF $124,874.36. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the contract entered into between the City Water Works of South Bend, Indiana, and the Clow Corporation, Bensenville, Illinois, on the 15th day of April, 1968, 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 of not to exceed the quantity and cost itemized for each classification hereafter listed in the total amount of $124,874.36, is hereby approved and confirmed: I. 1,000 ft. 1611 $ 7,550.00 4,000 ft. 1211 21,160.00 5,000 ft. 1011 20,900.00 8,000 ft. 8i1 25,760.00 10,000 ft. 61} 23,300.00 2,000 ft. 4f1 3,180.00 1,000 ft. 311 1,380.00 500 ft. 211 770.00 $104,000.00 20 Tons Cast Iron or Ductile Fittings $ 10,600.00 II. 4 161T $ 3,481.28 5 121T 953.90 4 101} 605.28 12 81T 1,171.56 50 6i1 3,092.50 12 411 581.16 6 311 230.52 6 211 158.16 $ 10,274.36 TOTAL $124,874.36 II: This Ordinance shall be in full force and effect from and s adoption and approval by the Mayor. Member of the Common Council