HomeMy WebLinkAboutApproving a Contract Bureau of Water and Inland Chemical Co and Watcon IncORDINANCE NO. 5984 -76
Passed by the Common Council of the City of South Bend,
May 24 �9 76
IRENE K. GAMMON
O� �
Presented by me to the Mayor of the City of South Bend,
25 .- 76
Approved and signed by me 'y"n44 - a Si
Clerk
of Common Council
IRENE K. GAMMON
Clerk
,=I
ORDINANCE NO. _S'�(d'LI -7 cb
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU
OF WATER OF THE CITY OF SOUTH BEND, INDIANA AND; (1.)
INLAND CHEMICAL COMPANY, FORT WAYNE, INDIANA, AND;
(2.) WATCON, INCORPORATED, SOUTH BEND, INDIANA, FOR
THE PURCHASE OF CHEMICALS FOR USE FROM MAY 1, 1976
TO APRIL 30, 1977 IN THE TOTAL AMOUNT OF $49,550.50.
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.) Inland Chemical Company,
Fort Wayne,
Indiana, and; (2.) Watcon, Incorporated, South Bend,
Indiana,
on the
3rd day of May, 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 chemicals in the amount of
$49,550.50, is hereby approved and confirmed:
BID
ITEM
QUANTITY DESCRIPTION PRICE
TOTAL
(1.) Inland Chemical Company
1.
60 2,000 lb. containers of liquid
chlorine (delivered in truck- 11.15 cwt.
load lots of ten) $400.00
$13,380.00
2.
10 2,000 lb. containers of liquid
chlorine (delivered in single 11.15 cwt.
lots) $400.00
$ 2,230.00
3.
200 150 lb. cylinders of liquid 19.70 cwt.
chlorine (delivered as needed) $ 50.00
$ 5,910.00
4.
125 Tons 25% Hydrofluosilisic Acid
(delivered in tank truckloads) $ 67.50 /Ton
$ 8,437.50
5.
100 55 gal. drums of liquid sodium
polyphosphate (delivered as
needed) $195.93 /Drum
$19,593.00
TOTAL
$49,550.50
SECTION II. This Ordinance shall be in full force and effect from and
after its adoption by the Common Counci�fd approval by the Mayor.
I sign , c:cly to proaida an
opportu°:it- .;r folic discussion
FILED IN CLERK'S OFFICE and Council action on the issue.,
EADING.T =;o 76
IC HEARING S -dq -7 &
READING 6%vq -7 6 MAY AY 1 �" 3976
APPROVO ember the Common Council
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
�OvOLUTIpN1ic
CITY of SOUTH BEND i
PETER J. NEMETH, Mayor - ' J� z
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
INDIANA
Rollin E. Farrand
Director of Public Works
SOUTH BEND WATER WORKS May 5, 1976
224 North Main Street
John F. Stancati
Manager
MEMORANDUM:
FROM: John F. Stancati
TO: MEMBERS OF THE COMMON COUNCIL
SUBJECT: Ordinance for Purchase of Chemicals
The Bureau of Water is presenting an Ordinance to the Common
Council for the purchase of chemicals for use by the Water Works from
May 1, 1976 to April 30, 1977 in the amount of $49,550.50. 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.) Inland
Chemical Company, Fort Wayne, Indiana, and; (2.) Watcon, Incorporated,
South Bend, Indiana, by the Board of Water Works Commissioners on the 3rd
day of May, 1976, as being the lowest and best bids. The total amount of
this purchase is $49,550.50.
Enclosure
John . Stancati
Bureau Manager
FILED IN CLERK'S OFFICE
MAY 12 4976
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
TaIttaltntr arpor#
c(Tn tkr Tomumau (ffoumu of t4r (aihj of #nutlt Truk.
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 AND; (1.)
INLAND CHEMICAL COMPANY, FORT WAYNE, INDIANA AND;
(2.) WATCON, INCORPORATED, SOUTH BEND, INDIANA, FOR
THE PURCHASE OF CHEMICALS FOR USE FROM MAY 1, 1976
TO APRIL 30, 1977 IN THE TOTAL AMOUNT OF $49,550.50.
Respectfully report that they have examined the matter and that in their opinion
This ORDINANCE be recommended favorably to the Council.
Frank Horvath
Chairman
I... ..... ,V9VIf NINO c0.