HomeMy WebLinkAboutApproving a Contract Bureau of Water of the City of South Bend Midwest Chlorine, Van Waters & Rogers, Watcon Inc $48,773.75ORDINANCE No. 6170 -77
Passed by the Common Council of the City of South Bend,
27 .,, 7
T1.
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
zr
Clerk
of Common Council
77
Clerk
IRENE K. GAMMON
Approved and signed by me — - ei P a r �% ^
v 9
ORDINANCE NO. 6/i6 --)
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU
OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1)
MIDWEST CHLORINE, CHICAGO, ILLINOIS; (2) VAN WATERS
AND ROGERS, SOUTH BEND, INDIANA; AND (3) WATCON, INC.,
SOUTH BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS
FOR USE FROM JUNE 1, 1977 TO JUNE 1, 1978 IN THE TOTAL
AMOUNT OF $48,773.75.
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) Midwest Chlorine,
Chicago, Illinois; (2) Van Waters and Rogers, South Bend, Indiana; and
(3) Watcon, Inc., South Bend, Indiana, on the 16th day of May, 1977,
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 $48,773.75, is hereby
approved and confirmed:
G31i;
ITEM
QUANTITY
DESCRIPTION
PRICE
TOTAL
(1) Midwest Chlorine
1.
60
2,000 lb. containers of liquid
chlorine (delivered in truck-
load lots of ten)
$
9.70 /cwt
$11,640.00
2.
10
2,000 lb. containers of liquid
chlorine (delivered in single
lots)
$
9.70 /cwt
$
1,940.00
(2) Van Waters & Rogers
3.
200
150 lb. cylinders of liquid
chlorine (delivered as needed)
$
18.00 /cwt
$
5,400.00
4.
125 Tons
25% Hydrofluosilisic Acid
(delivered in tank truckloads)
$
66.75/Ton
$
8,343.75
50a
:e
ITEM QUANTITY DESCRIPTION PRICE TOTAL
(3) Watcon, Inc.
5. 100 55 gal. drums of liquid sodium
polyphosphate (delivered as
needed) $214.50/ea. $21,450.00
TOTAL $48,773.75
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.
Lt , UADING G-0-i7
PU3LIC HEARING
2nJ READING % -a
NOT APPROVE6
REFERRED
PASSED �_ 2 �
Mtmber of the mm
oon C ncil
HLED IN CLERK'S OFFICE
JUN 2 21977
Irene Ga
QU Qft 4UUi� E�onD
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
June 6, 1977
TO: MEMBERS OF THE COMMON COUNCIL
FROM: John F. Stancati, Director of Utilities
SUBJECT: Ordinance for Purchase of Chemicals
(219) 284 -9322
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,
1977 to June 1, 1978 in the amount of $48,773.75. 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) Midwest Chlorine,
Chicago, Illinois; (2) Van Waters & Rogers, South Bend, Indiana; and (3) Watcon,
Inc., South Bend, Indiana, by the Board of Water Works Commissioners on the
16th day of May, 1977, as being the lowest and best bids. The total amount
of this purchase is $48,773.75.
/John F. Stancati
v Director of Utilities
JFS /jmw
Enclosure
FILED IN CLERK'S OFFIC
;'. o 1977
Irene Gammon
CITY CLERK, SOUTH BEND, ii_
(aammiftrt 1r#tarf
(Co tot (Comnwa TOUM-tt of tot (City of £MA4 ]kttd:
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) Midwest
Chlorine, Chicago, Illinois; (2) Van Waters and Rogers,
South Bend, Indiana; and (3) Watcon, Inc., for use from
June 1, 1977, to June 1, 1978, in the total amount of
$48,773.75.
Respectfully report that they have examined the matter and that in their opinion this bill be recommended
to the Council favorable.
Frank Horvath
Chairman
ME resu .11W MUNHINY CO.