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HomeMy WebLinkAboutApproving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of ChemicalsAl :41010 ENO, 10 Passed by the Common Council of the City of South Bend, Indiana rq 79 Cit y Clerk IRENE K. GAMMON Attest. Presented by me to the Mayor of the City of South Bend, Indiana May 30 ig 79 Approved and signed by me :M a;. ,- C340 Of Common Council IRENE K. GAMMON Clerk ORDINANCE NO. 49_S9 -> AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1) VAN WATERS & ROGERS, SOUTH BEND, INDIANA; (2) JONES CHEMICALS, INC., BEECH GROVE, INDIANA; (3) CHEMTECH INDUSTRIES, INC., ST. LOUIS, MISSOURI; AND (4) WATCON, INC., SOUTH BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE FROM JUNE 1, 1979 TO JUNE 1, 1980 IN THE TOTAL AMOUNT OF $49,937.50. STATEMENT OF PURPOSE AND INTENT: To approve the purchase of chemicals to be used for purification of water and additives beneficial to health as purchase of same is required in the operation of the Bureau of Water. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the Contract entered into between the Bureau of Water of the City of South Bend, Indiana and (1) Van Waters & Rogers, South Bend, Indiana; (2) Jones Chemicals, Inc., Beech Grove, Indiana; (3) Chemtech Industries, Inc., St. Louis, Missouri; and (4) Watcon, Inc., South Bend, Indiana, on the 5th day of March, 1979, pursuant to advertising and receipt of bids as the purchase of same is required in the operation of the Bureau of Water, in a total quantity and a total cost not to exceed the quantity and cost itemized for each classification of chemicals in the amount of $49,937.50, is hereby approved and confirmed: BID ITEM QUANTITY DESCRIPTION PRICE TOTAL (1) Van Waters & Rogers 1. 60 2,000 lb. container of liquid chlorine (delivered in truck- load lots of ten) $ 9.10 /cwt $10,920.00 2. 10 2,000 lb. containers of liquid chlorine (delivered in single lots) $ 9.10 /cwt $ 1,820.00 (2) Jones Chemicals, Inc. 3. 200 150 lb. cylinders of liquid chlorine (delivered as needed) $ 16.90 /cwt $ 3,380.00 (3) Chemtech Industries, Inc. 4. 125 Tons 25% Hydrofluosilisic Acid (delivered in tank truckloads) $ 77.50 /ton $ 9,687.50 -2- is ut ITEM QUANTITY DESCRIPTION PRICE TOTAL (4) Watcon, Inc. 5. 100 55 gal. drums of liquid sodium polyphosphate (delivered as needed) $241.30/ea. $24,130.00 SECTION II. This Ordinance shall be in full force and effect from and after its adoption by the Common Council and approval by the Mayor. Member of'thpl�&on Council I signed only to provide an opportunity for public discussion and Council action on the issue. FILED IN CLERK'S OFFICE MAY gene Gamm© CITY CLERK, SOUTH_ BEND, ;�";' t READING %r-44V-.7.9 J8LIC HEARINGS =o'°z _ 7 id READING =fig DT APPROVED (ERRED 6SED %r - .7 9 ' � CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 SOUTH BEND PUBLIC UTILITIES (219) 284 -9322 224 North Main Street John F. Stancati May 7, 1979 Director of Utilities MEMORANDUM: TO: MEMBERS OF THE COMMON COUNCIL FROM: John F. Stancati, Director of Utilities SUBJECT: Ordinance for Purchase of Chemicals The Bureau of Water is presenting an Ordinance to the Common Council for the purchase of chemicals for use by the Water Works from June 1, 1979 to June 1, 1980 in the amount of $49,937.50. Said chemicals are to be used for purification of water and additives beneficial to health. Bids were let pursuant to the Statutes of the State of Indiana and were found competitive. The Contract was awarded to (1) Van Waters & Rogers, South Bend, Indiana; (2) Jones Chemicals, Inc., Beech Grove, Indiana; (3) Chemtech Industries, Inc., St. Louis, Missouri; and (4) Watcon, Inc., South Bend, Indiana, by the Board of Water Works Commissioners on the 5th day of March, 1979, as being the lowest and best bids. The total amount of this purchase is $49,937.50. -,7Gz John F. St ncati ZZ'Di of Utilities JFS /mtw Enclosure (9nmmi##r�e►ur# Qla #lie Tantum (nerd of tot (li#y of ovw4 6-na: Your Committee OF THE WHOLE to whom was referred A BILL APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1) VAN WATERS & ROGERS, SOUTH BEND, INDIANA; (2) JONES CHEMICALS, INC., BEECH GROVE, INDIANA; (3) CHEMTECH INDUSTRIES, INC., ST. LOUIS, MISSOURI; AND (4) WATCON, INC., SOUTH BEND, INDIANA, FRO THE PURCHASE OF CHEMICALS FOR USE FROM JUNE 1, 1979 TO JUNE 1, 1980 IN THE TOTAL AMOUNT OF$49,937.50. Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED TO THE COUNCIL FAVORABLE. FRANK HORVATH Chairman PRIES PRESS PUBLISHING CO.