HomeMy WebLinkAboutApproving a Contract Bureau of Inland Chemical Corp $19,774.50ORDINANCE No. 5516 -73
Passed by the Common Council of the City of South Bend,
APRIL 23. 19 73
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
24
73
Clerk
Of Common Council
IRENE K. GAMMON
Approved and signed by a.S'
Clerk
ORDINANCE NO. 5- 5- / 6- 7 3
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
BUREAU OF WATER OF THE CITY OF SOUTH BEND,
INDIANA, AND INLAND CHEMICAL CORPORATION,
SOUTH BEND, INDIANA, FOR THE PURCHASE OF
CHEMICALS FOR USE FROM APRIL 1, 1973 TO APRIL 1,
1974, IN THE AMOUNT OF $19,774.50.
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 Inland Chemical Corporation, South
Bend, Indiana, on the 19th day of March 1973, 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 $19,774.50, is hereby approved and confirmed:
BID
ITEM QUANTITY DESCRIPTION PRICE TOTAL
1 60 2,000 lb. containers liquid
chlorine delivered in truck-
load lots of ten, F.O.B. Water
Works pumping stations $108.60 $ 6,516.00
2 10 2,000 lb. containers liquid
chlorine delivered in single
lots F.O.B. Water Works pump-
ing stations 108.60 1,086.00
3 200 150 lb. cylinders liquid
chlorine delivered as needed
F.O.B. Water Works pumping
stations 17.925 3,585.00
4 125 Tons 25% Hydrofluosilisic Acid
delivered in tank truckloads 68.70 8,587.50
TOTAL $19,774.50
SECTION II: This ordinance shall be in full force and effect from and
after its adoption and approval by the Mayor.
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FILED IN G0 ERK's OFFICE
1st READING 7- iD -`73
PUBLIC HEARING </ - a 3- 7 3 MAR 2 11973'
2nd READING
NOT APPROVED Irene Gammon
REFERRED ' CITY CLERK,. SOUTH BEND, IND.
PASSED N - a 3 - ) .3
Bids were let pursuant to the Statutes of the State of Indiana and
were found competitive. The contract was awarded to Inland Chemical
Corporation, South Bend, Indiana, by the Board of Water Works Commis-
sioners on the 19th day of March as being the lowest and best. The
total amount of this purchase is $19,774.50
mss• � T `�/tl.�S.;'�.tr
Paul E. Krueper, Jr.
Attachment
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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 INLAND CHEMICAL CORPORATION,
SOUTH BEND, INDIANA, FOR THE PURCHASE OF
CHEMICALS FOR USE FROM APRIL 1, 1973, TO
APRIL 1, 1974, IN THE AMOUNT OF $19,774.50.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should go
to the Council as favorable.
Odell Newburn
Chairman
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