HomeMy WebLinkAboutApproving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc $35,207.00ORDINANCE No. 5814 -75
Passed by the Common Council of the City of South Bend, Indiana
MARCH 24
M
�9 75
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Ind'ana
MARCH 25, z9 75
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Clerk
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. 58/ 1 -'75'
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.) IWATCON, INCORPORATED, SOUTH BEND, INDIANA, FOR
THE PURCHASE OF CHEMICALS FOR USE FROM APRIL 1, 1975
TO APRIL 1, 1976, IN THE AMOUNT OF $35,207.00.
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.) Inland Chemical Company, Fort Wayne,
Indiana
and; (2.)
Watcon, Incorporated, South Bend, Indiana, on the 3rd day of March,
1975, 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 $35,207.00, 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 truckload lots of ten, 11.50 cwt.
F.O.B. Water Works pumping stations $400.00 $13,800.00
2
10 2,000 lb. containers of liquid chlorine
delivered in single lots, F.O.B. 11.50 cwt.
Water Works pumping stations $400.00 $
2,300.00
3
200 150 lb. cylinders of liquid chlorine
delivered as needed, F.O.B. Water 20.00 cwt.
Works pumping stations $50.00 $
6,000.00
4
125 125 Tons Hydrofluosilisic Acid
delivered in tank truckloads $75.00 TON $
9,375.00
(2) Watcon, Incorporated
5
6 6 Tons Sodium Polyphosphate in Liquid
Form $622.00 $
3,732.00
TOTAL $35,207.00
SECTION II: This Ordinance shall be in full force and effect from and after its
adoption and approval by the Mayor.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
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Me er of the Common Co nci
FtUR IN cri IK5 EFFICE
( AR 4 1975
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Mumututrt Ieport
too 09 Tommon (Qounril of t4r ( ng of Oout4 WrntL
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
APRIL 1, 1975, TO APRIL 1, 1976, IN THE
AMOUNT OF $35,207.00.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should be
recommended favorably to the Common Council.
Odell Newburn
Chairman
FR.. ..... r ....... CO.
CITY OF SOUTH BEND
Jerry J.
Miller
Mayor
Rollin E.
Farrand
Director
of Public Works
SOUTH
BEND WATER WORKS
224 North
Main Street
Paul E.
Krueper, Jr.
Manager
MEMORANDUM:
FROM: Paul E. Krueper, Jr.
TO: MEMBERS OF THE COMMON COUNCIL
March 5, 1975
SUBJECT: Ordinance for the 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
April 1, 1975 to April 1, 1976 in the amount of $35,207.00. 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 contracts were 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 March, 1975, as being the lowest and best bids. The total amount
of this purchase is $35,207.00.
Paul E. Krueper, Jr.
Manager
Enclosure