HomeMy WebLinkAboutApproving a Contract Between the Bureau of Water and Watcon Inc $21,450.00IIIW ,
Passed by the Common Council of the City of South Bend, Indiana
Mav 22
II
19 78
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
May 23 zg 7 8
City Clerk
Approved and signed by me 7:1n a., e A M
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. L 2?
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU
OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND
WATCON, INC., SOUTH BEND, INDIANA, FOR THE PURCHASE
OF LIQUID POLYPHOSPHATES FOR USE FROM JUNE 1, 1978
TO JUNE 1, 1979 IN THE TOTAL AMOUNT OF $21,450.00.
STATEMENT OF PURPOSE AND INTENT:
To approve the purchase of liquid polyphosphates to be used for
purification of water 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 Watcon, Inc., South Bend,
Indiana, on the 20th day of March, 1978, 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 total cost not to exceed
$21,450.00, is hereby approved and confirmed:
BID
ITEM OUANTITY
1 100
DESCRIPTION
PRICE TOTAL
55 Gal. drums of liquid sodium $214.50/ $21,450.00
polyphosphate (delivered as each
needed)
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 READ!N
PUBL C H'EA?! \G
2nd READING
NOT APPROVED
REFERRED
PASSED
APR 2 71978_
Rene Gammnn
CITY CLERK Wu, ji
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
Director of Utilities
MEMORANDUM:
TO: MEMBERS OF THE COMMON COUNCIL
FROM: John F. Stancati, Director of Utilities
SUBJECT: Ordinance for Purchase of Liquid Polyphosphates
The Bureau of Water is presenting an Ordinance to the Common
Council for the purchase of liquid polyphosphates for use by the Water Works
from June 1, 1978 to June 1, 1979 in the amount of $21,450.00. Said chemicals
are to be used for purification of water.
Bids were let pursuant to the Statutes of the State of Indiana
and were found competitive. The Contract was awarded to Watcon, Inc., South
Bend, Indiana by the Board of Water Works Commissioners on the 20th day of
March, 1978, as being the lowest and best bid. The total amount of this
purchase is $21,450.00.
,W-
Jo n F. Stancati
Director of Utilities
Enclosure
TommtUrr Irport
(!o tot Tomuton Tounrd of t4v (guy of #out4 joPnd:
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
WATCON, INC., SOUTH BEND, INDIAN, FOR THE PURCHASE
OF LIQUID POLYPHOSPHATES FOR USE FROM JUNE 1, 1978
TO JUNE 1, 1979 IN THE TOTAL AMOUNT OF $21,450.00.
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
FREE PRESS OfQg34D FUBLI9NINO CO.