Approving a Contract Water Works Inland Chemical Corp $26,972.50

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1s# & 2nd READ;R T9 COMMITTEE OF E-E PUBLIC IiE,SRilG 2 3rd RE:ADIP;G 2: NOT APPROVED REFERRED PASSED 2 -10 -6' ORDINANCE NO. 5059 -69 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 AN ASSORTMENT OF CHEMICALS FOR USE FROM FEBRUARY 7, 1969 TO FEBRUARY 7, 1970 IN THE AMOUNT OF $26,972.50, AS AMENDED. 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 Wand Chemical Corporation, South Bend, Indiana, on the -wed% of January 1969, pursuant to advertising and receipt of bids, as the pur- chase of same is required in the operation of said Water Works in a total quantity and a total cost of not to exceed the quan- tity and cost itemized for each classification of chemicals in the amount of $26,972.50, is hereby approved and confirmed: Item No. 1(a) 60 2,000 lb. cylinders of liquid chlorine F.O.B. Water Works Pumping Stations via truck Item No. 2 10 2,000 lb. cylinders of liquid chlorine delivered in single lots Item No. 3 380 150 lb. cylinders of liquid chlorine delivered as needed Item No. 4 175 ton 25 per Acid 2 -10 -69 9 cent Hydrofludsilicic $ 6,900.00 1,560.00 6,840.00 11,672.50 $26,972.50 FILED IN CLERK'S OFFICE JAN 81969 KATHRYN L. SLOUGH CITY CLERK, SOUTH BEND, IND.