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ORDINANCE NO. 3�el <br />AN ORDINANCE APPROVING CONTRACTS MADE AND <br />ENTERED INTO ON BEHALF OF TIE CITY OF SOUTH <br />BEND, INDIANA, BY ITS BOARD OF PUBLIC WORKS <br />AND SAFETY FOR THE PURCHASE OF THE FOLLOWING <br />IAATERIALS AND EQUIPPI NT: CONTRACT WITH STOCK - <br />BERGER-SEASTROM COMPANY FOR THE PURCHASE OF <br />ONE (1) BIG 6 STREET FMMHER MOUNTED ON A <br />SUITABLE TRUCK $8,646.50; CONTRACT WITH Pi1ILLER <br />STEEL AND SUPPLY COMPANY, ELKHART, INDIANA, <br />FOR TWO (2) ALL IJiETAL BUILDINGS FOR STREET <br />DEPARTMENT, $19.013.45; CONTRACT WITH THOMAS L. <br />HICKEY, INC., FOR GENERAL CONTRUCTION OF STREET <br />DEPARTMENT BUILDINGS, x¢32,220.00; CONTRACT WITH <br />EDWARD J. WHITE, INC., FOR PLUMBING, HEATING AND <br />VENTILATING STREET DEPARTMENT BUILDINGS, $12,525.00; <br />CONTRACT WITH SOUTH SIDE ELECTRIC COMPANY FOR <br />ELECTRICAL WORK FOR STREET DEPARTIVIENT BUILDINGS: <br />$4,300.00. <br />Whereas, certain equipment and materials are required by the <br />City of South Bend, for the proper function of its departments, and <br />Whereas, said items have been properly advertised in accordance <br />with lase soliciting bids for said equipment, and <br />Whereas, the Board of Public Works and Safety of the City of <br />South Bend has entered into contracts for the purchase of the re- <br />quired materials and equipment, and <br />Whereas, funds to purchase same are available in the budgetary <br />items of the respective departments to -kiich said materials and <br />equipment will be assigned, <br />NOW., THEREFORE, BE IT ORDAINED by the Common Council of the City <br />of South Bend, Indiana: <br />Section 1. That the following contracts entered into by the City <br />of South Bend, Indiana, through its Board of Public Works and Safety, <br />copies of which are herewith attached and made a part hereof, be and <br />the same are hereby confirmed, ratified and approved: <br />Name of Seller <br />Stockberger- Seastrom Co. <br />Miller Steel &; Supply Co. <br />Thomas L. Hickey, Inc. <br />Edward J. White, Inc. <br />South Side Electric Co. <br />Items Purchased Amount <br />Street Flusher $ 8,646.50 <br />Metal Buildings 19,013.45 <br />General Construction 322220.00 <br />Plumbing, Heating <br />and Ventilation 12,525.00 <br />Electrical Work 4$00.00 <br />Section 2. This ordinance shall be in full <br />from and after its passage by the Common Council <br />the Mayor. <br />� %?/tom/.: ��/✓�./ -27 Member or o the Common Council <br />Ist G 2nd REc',)II4G /02 /,3 <br />Cl' -'I }ITTEE OF THE WHOLE <br />PUBLIC HEARING <br />3rd HEADING /,�--/3 �4 <br />force and effect <br />and its approval by <br />NOT APPHO}/Ep <br />HEfE8HE0 <br />YASSEA 13 <br />