HomeMy WebLinkAboutApproving a Contract Bureau of Water Badger Meter and Neprune Meter Co $132,316.00ORDINANCE No. 5997 -76
Passed by the Common Council of the City of South Bend,
l).
July 19 1976
TRRTTR K rAMK4nTT
Presented by me to the Mayor of the City of South Bend,
76
Clerk
Of Common Council
IRENE K. GAMMON
Approved and signed by me n - - n - A Q 1g2�
Clerk
ORDINANCE NO. 7 7 6
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
BUREAU OF WATER OF THE CITY OF SOUTH BEND,
INDIANA, AND (1) BADGER METER, INC., MILWAUKEE,
WISCONSIN, AND (2) NEPTUNE METER COMPANY, LOUIS-
VILLE, KENTUCKY, FOR THE PURCHASE OF AN ASSORT-
MENT OF WATER METERS IN THE AMOUNT OF $132,316.00.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA:
SECTION I. That the Contract entered into between the Bureau of Water
of the City of South Bend, Indiana, and (1) Badger Meter, Inc.,
Milwaukee, Wisconsin, and (2) Neptune Meter Company, Louisville,
Kentucky, on the 7th day of June, 1976, 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 meters
in the amount of $132,316.00, is hereby approved and confirmed:
l�
ITEM
QUANTITY
DESCRIPTION
AMOUNT
(1) Badger Meter, Inc.
1.
3,000
Disc or piston cold water meter
equipped with self- contained
impulse generator head and re-
mote register - 5/8"
$103,980.00
2.
120
Disc or piston cold water meter
equipped with self- contained
impulse generator head and re-
mote register - 3/4"
$ 3,912.00
3.
80
Disc or piston cold water meter
equipped with self- contained
impulse generator head and re-
mote register - 1"
$ 3,568.00
4.
80
Disc or piston cold water meter
-
1"
$ 2,800.00
(2) Neptune Meter Company
5.
40
Disc or piston cold water meter
-
11-11,
$ 5,160.00
BID
ITEM QUANTITY DESCRIPTION AMOUNT
6. 40 Disc or piston cold water meter
equipped with self- contained
impulse generator head and•re-
mote register - 12" $ 5,544.00
7. 20 Disc or piston cold water meter
equipped with self- contained
impulse generator head and re-
mote register - 2" $ 3,772.00
8. 20 Disc or piston cold water meter -
2" $ 3,580.00
TOTAL $132,316.00
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.
Aha
Member oP the Common Council
10 2 signed only to provide an
Opportunity for public discussion
and Council action on the issue.,
FILED IN CLERK'S OFFICE
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Rollin E. Farrand
Director of Public Works
SOUTH BEND WATER WORKS
224 North Main Street
John F. Stancati
Manager
MEMORANDUM:
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46602
FROM: John F. Stancati
TO: MEMBERS OF THE COMMON COUNCIL
June 14, 1976
SUBJECT: Ordinance for Purchase of Water Meters
����oUrioN��cF
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//VDIANP
The Bureau of Water is presenting an Ordinance to the Common
Council for the purchase of an assortment of water meters.
The meters are of various sizes and will be used as needed
throughout the system. A certain number of these must be on hand at all
times in order to provide us with supplies for immediate and necessary
service to the consumer. The quantity stated in the bids is the maximum
amount that would be purchased. Said meters will be purchased as needed.
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) Badger Meter, Inc. and (2) Neptune Meter Company by the
Board of Water Works Commissioners on the 7th day of June, 1976. The
total amount of this purchase is $132,316.00.
�yi %Clot
John F. Stancati
Bureau Manager
Attachment
Tommittrr arpart
coo t4r (Qommon Monnftt of * (1 itg of Ovat4 Irnd
Your Committee Of the Whole
to whom was referred
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA,
AN D (1) BADGER METER, INC., MILWAUKEE, WISCONSIN,
AND (2) NEPTUNE METER COMPANY, LOUISVILLE, KENTUCKY,
FOR THE PURCHASE OF AN ASSORTMENT OF WATER METERS,
IN THE AMOUNT OF $132,316.00.
Respectfully report that they have examined the matter and that in their opinion
This ORDINANCE go to Council favorably.
Frank Horvath
Chairman
,... ..... ,YBLIININO GO.