HomeMy WebLinkAboutApproving a Contract Between the Bureau of Water Construction Coordinators Inc $2,845.00ORDINANCE No. 6307 -78
Passed by the Common Council of the City of South Bend, Indiana
January 23 19 78
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
City Clerk
January 24 �9 78
A-7,
of Common Council
IRENE K. GAMMON
Approved and signed by me 1pgn6 A4 _.AN ON 2 SF . 1928
City Clerk
ORDINANCE NO.
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU
OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND
CONSTRUCTION COORDINATORS, INC., SOUTH BEND, INDIANA
FOR THE BORING OF A 16 -INCH STEEL CASING UNDER MAY-
FLOWER ROAD IN THE TOTAL AMOUNT OF $2,845.00.
STATEMENT OF PURPOSE AND INTENT:
To approve a Contract for the boring of a 16 -inch steel casing under
Mayflower Road. This casinq is intended for a water main to serve a
restaurant on the southwest corner of Mayflower Road and Western Avenue.
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 Construction Coordinators, Inc.,
South Bend, Indiana, on the 3rd day of January, 1978, pursuant to adver-
tising and receipt of bids as the purchase of same is required in the
operation of the Bureau of Water, for a total cost not to exceed $2,845.00,
is hereby approved and confirmed.
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.
HIEARING.
:,J ttLADING , - 3 ..�
NOT APPROVED'
REFERRED
PASSED / - a 3 - 7,f
h-
,"MemUe o f t e Common Council
FILED IN CLERK'S OFFICE
J, N l AF-e.,3
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
BID TABULATION
BORING OF 16" STEEL CASING
H. DeWulf Mech. Contractor, Inc.
Mishawaka, Indiana - $6,480.00
Armco Steel Corporation
South Bend, Indiana - $5,300.00
Haskins, Inc.
Lakeville, Indiana - $5,250.00
Dye Plumbing & Heating, Inc.
LaPorte, Indiana - $3,500.00
Marion Hamilton & Son, Inc.
South Bend, Indiana - $3,286.00
Construction Coordinators, Inc.
South Bend, Indiana - 2,845.00
SOUTH BEND PUBLIC UTILITIES
224 North Main Street
John F. Stancati
Director of Utilities
MEMORANDUM:
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
TO: MEMBERS OF THE COMMON COUNCIL
January 3, 1978
(219) 284 -9322
FROM: John F. Stancati, Director of Utilities
SUBJECT: ORDINANCE TO APPROVE CONTRACT FOR BORING OF 16" STEEL CASING
The Bureau of Water is presenting an Ordinance to the Common
Council to approve a Contract between the South Bend Bureau of Water and Con-
struction Coordinators, Inc. for $2,845.00 to furnish a 16 -inch steel casing
and install by boring under Mayflower Road per Water Works Drawing No. 1182.
This casing is intended for a water main to serve a restaurant on the southwest
corner of Mayflower Road and Western Avenue. The Bureau of Water is under
Contract to provide this water main and the Contract requires the Petitioner,
Wienke Co., to reimburse the Bureau of Water for the entire cost of the casing
and boring.
The Contract was awarded to Construction Coordinators, Inc.,
South Bend, Indiana, by the Board of Water Works Commissioners on the 3rd day
of January, 1978. The total amount of this purchase is $2,845.00.
John F. Stancati
Director of Utilities
Tontmt#rr arvort
Xv toe Toumon Tomd of tot (ditty of oont4 jgrnd:
Your Committee of the Whole
to whom was referred
A BILL APPROVING A CONTRACT BETWEEN THE BUREAU OF WATER OF
OF CITY OF SOUTH BEND, INDIANA, AND CONSTRUCTION COORDINATORS,
INC., SOUTH BEND, INDIANA FOR THE BORING OF A 16 —INCH STEEL
CASING UNDER MAYFLOWER ROAD IN THE TOTAL AMOUNT OF $2,845.00.
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
FRE[ PRESS PUBLISHING CO.