HomeMy WebLinkAboutApproving a Contract Bureau of Water Clow Corp. Sidener, United States Pipe & Foundry Co $357,762.18ORDINANCE No 6595 -79
Passed by the Common Council of the City of South Bend, Indiana_
June 11
9 79
IRENE K. GAMMON
City Clerk
Of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
June 12 Z9 79
City Clerk
IRENE K. GAMMON
ORDINANCE NO.
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
BUREAU OF WATER OF THE CITY OF SOUTH BEND,
INDIANA, AND (1) CLOW CORPORATION, SOUTH BEND
INDIANA; (2) SIDENER SUPPLY OF INDIANA, INC., ,
INDIANAPOLIS, INDIANA; AND (3) UNITED STATES
PIPE AND FOUNDRY COMPANY, CHICAGO, ILLINOIS,
FOR THE PURCHASE OF AN ASSORTMENT OF WATER
MAIN, VALVES, FITTINGS AND HYDRANTS IN THE
AMOUNT OF $357,762.18.
STATEMENT OF PURPOSE AND INTENT:
To approve the purchase of water main,valves, fittings and hydrants
as required for the operation and maintenance 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. The the Contract entered into between the Bureau of Water
of the City of South Bend, Indiana, and (1) Clow Corporation, South Bend,
Indiana; and (2) Sidener Supply of Indiana, Inc., Indianapolis, Indiana;
and (3) United States Pipe and Foundry Company, Chicago, Illinois, on
the 21stday of May, 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 water main, valves, fittings
and hydrants in the amount of $357,762.18, is hereby approved and
confirmed:
BID
ITEM QUANTITY
DESCRIPTION
AMOUNT
(1)
CLOW CORPORATION
la
lb
500'
11,000'
20"
Ductile Iron Water
Main
lc
8,000'
16"
12"
Ductile Iron Water
Ductile Iron Water
Main
Main
ld
le
2,000'
10"
Ductile Iron Water
Main
if
6,000'
3,000'
8"
Ductile Iron Water
Main
lg
500'
6"
Ductile Iron Water
Main
4"
Ductile Iron Water
Main
$295,000.00
5
100
Valve Box Sets
$
5,600.00
6b
10
54"
MV Fire Hydrants
$
3,920.00
(2)
SIDENER SUPPLY OF INDIANA,
INC.
2
10 Tons
Water Main Fittings
$
10,000.00
4a
4b
1
20"
Butterfly Valve
4c
10
16"
Butterfly Valve
8
12"
Butterfly Valve
$
14,521.50
6a
30
4z"
MV Fire Hydrants
$
11,718.90
3a
3b
3c
3d
3e
3f
-2-
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.
1st READING S— /
PUBLIC HEARING �y
2nd READING
NOT APPROVED
REFERRED
PASSED
Mem er of t e Common Council
FILED IN CLERK'S OFFICE
MAY 2 51979
Irene Gammon
CITY CLERK, SOUTH BEND,IND,
(3)
UNITED
STATES PIPE AND FOUNDRY CO.
8
12"
Gate
Valve
4
10"
Gate
Valve
10
8"
Gate
Valve
60
6"
Gate
Valve
4
4"
Gate
Valve
10
3"
Gate
Valve
$ 17,001.78
TOTAL $357,762.18
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.
1st READING S— /
PUBLIC HEARING �y
2nd READING
NOT APPROVED
REFERRED
PASSED
Mem er of t e Common Council
FILED IN CLERK'S OFFICE
MAY 2 51979
Irene Gammon
CITY CLERK, SOUTH BEND,IND,
CITY Of SOUTH BEND
PETER I NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
SOUTH BEND PUBLIC UTILITIES
224 North Main Street (219) 284 -9322
John F. Stancati May 21, 1979
Director of Utilities
MEMORANDUM:
FROM: John F. Stancati
TO: MEMBERS OF THE COMMON COUNCIL
SUBJECT: Ordinance for Purchase of Water Main, Valves, Fittings and Hydrants
The Bureau of Water is presenting an Ordinance to the Common Council for
the purchase of an assortment of water mains, valves, fittings and hydrants.
Bids were let pursuant to the Statutes of the State of Indiana and were
found competitive. The Contracts were let on an item basis to (1) Clow Corporation,
South Bend, Indiana; (2) Sidener Supply of Indiana, Inc., Indianapolis, Indiana;
and (3) United States Pipe and Foundry Company, Chicago, Illinois by the Board of
Water Works Commissioners on the 21st day of May, 1979. The total amount of this
purchase is $357,762.18.
John F. tancati
Director of Utilities
J FS /mtw
Enclosure
Tunttnturr Irvert
(To #4e (gomnwn Coma of 14p etty of 0OW4 aenk:
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) CLOW CORPORA-
TION, SOUTH BEND, INDIANA; (2) SIDENER SUPPLY OF INDIANA,
INC., INDIANAPOLIS, INDIANA; AND (3) UNITED STATES PIPE
AND FOUNDRY COMPANY, CHICAGO, ILLINOIS, FOR THE PURCHASE
OF AN ASSORTMENT OF WATER MAIN, VALVES, FITTINGS AND
AND HYDRANTS IN THE AMOUNT OF $357,762.18.
Respectfully -report that they have examined the matter and that in their opinion THIS BILL BE RECOMMENDED TO
THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE FEESf PUBLISHING c0.