HomeMy WebLinkAboutApproving a Contract Between the Bureau of Water Clow Corp Amount of $38,820.00ORDINANCE No. 6222 -77
Passed by the Common Council of the City of South Bend, Indiana
September 12 rq 77
Attest: Y��' x ° � °_`�'' City Clerk
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
September 13 ,,,77
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO.
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU
OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND
CLOW CORPORATION, SOUTH BEND, INDIANA, FOR THE PUR-
CHASE OF A SUPPLY OF DUCTILE IRON PIPE IN THE AMOUNT
OF $38,820.00.
STATEMENT OF PURPOSE AND INTENT:
To approve the purchase of a supply of ductile iron pipe 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 Clow Corporation, South Bend,
Indiana, on the 18th day of July, 1977, pursuant to advertising and receipt
of bids, in a total quantity and a total cost not to exceed the quantity
and cost itemized for each classification in the amount of $38,830.00, is
hereby approved and confirmed:
UNIT
QUANTITY DESCRIPTION PRICE TOTAL
6000 6" x 18'0" Super Bell -Tite Ductile
Iron Class 50 Standard Cement -
Lined, Complete with Accessories $3.37/ft. $20,220.00
4000' 8" x 18'0" Super Bell -Tite Ductile
Iron Class 50 Standard Cement -
Lined, Complete with Accessories $4.65/ft. $18,600.00
TOTAL $38,820.00
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.
1st P,EADING E— $ . 7
PUEL!C HL/,RLNG q a-
2nd BEADING
NOT APPROVED
REFERRED
PASSED 9 —,/ P_ 7
I _4�Z
ember of the Common Council
�y signed only to provide 0a__ !!J� Oppartunit; �� c per
axed Council ac��AnITI F1CF
�? 31977
Irene Gammn
CITY CLERK] SOUTH BENb,
6000' of 6" Main
4000' of 8" Main
TOTAL BID
BID TABULATION
Bids Opened July 5, 1977
PLASTIC /DUCTILE PIPE
CLASS 50 DUCTILE
Clow Corp.
$ 3.37/ft.
$ 4.65/ft.
$38,820.00
Clow Corp. CertainTeed
$ 2.84/ft. $ 3.05 /ft.
$ 4.31 /ft. $ 4.46/ft.
$34,280.00 $36,140.00
Johns - Manville
$ 3.00 /ft.
$ 4.25/ft.
$35,000.00
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
August 3, 1977
FROM: John F. Stancati, Director of Utilities
SUBJECT: ORDINANCE FOR PURCHASE OF DUCTILE IRON PIPE
(219) 284 -9322
The Bureau of Water is presenting an Ordinance to the Common
Council for the purchase of a supply of ductile iron pipe.
Bids were let pursuant to the Statutes of the State of Indiana
and were found competitive. The Contract was awarded to Clow Corporation,
South Bend, Indiana, by the Board of Water Works Commissioners on the 18th
day of July, 1977. The total amount of this purchase is $38,820.00.
,j John F. Stancati
Director of Utilities
TorAutturr Atipar#
(To #4e Tommon Tonndl of t4r aiuy of jovw41grnd:
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 CLOW CORPORATION,
SOUTH BEND, INDIANA, FOR THE PURCHASE OF A SUPPLY OF
DUCTILE IRON PIPE IN THE AMOUNT OF $38,820.
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
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