HomeMy WebLinkAboutApproving a Contract Water Works Inland Chemical Corp $8,140.00ORDINANCE No. 52$6 -71
Passed by the Common Council of the City of South Bend,
March 22, 1 971
Clerk
KATHRYN L.
of Common Council
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
March 23, 19 71
Clerk
TN[ FPCI PP[O! .......... CO.
ORDINANCE NO. 5286 -71
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA
AND INLAND CHEMICAL CORPORATION, SOUTH BEND,
INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE
FROM FEBRUARY 7, 1971 TO FEBRUARY 7, 1972, IN
THE AMOUNT OF $8,140.00.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA:
SECTION I: That the contract entered into between the Water Works
of the City of South Bend, Indiana and Inland Chemical Corporation,
South Bend, Indiana, on the lst day of March 1971, pursuant to
advertising and receipt of bids as the purchase of same is required
in the operation of said Water Works, 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 $8,140.00, is hereby
approved and confirmed:
Item No. 1
60 2,000 lb, cylinders of liquid
chlorine delivered in truckload
lots of 10, F.O.B. South Bend,
Indiana, ordered as needed. $6,540.00
Item No. 2
10 2,000 lb. cylinders of liquid
chlorine delivered in single
lots, F.O.B. Water Works Pump-
ing Stations, as needed. 1,600.00
$8,140.00
SECTION II: This ordinance shall be in full force and effect from
and after its adoption and approval by the Mayor.
& 2nd READING 3 -8 -71
MITTEE OF THE WHOLE 3 -22 -71
LIC HEARING 3 -22 -71
READING 3 -22 -71
APPROVED
3 -22 -71
Z )_ Lj 2a: Z� —
,06mber of the Common Council
FILED IN CLERK'S OFFICE
MAR 3 1971
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND.
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Your Committee of the Whole
to whom was referred
March 22, 1971
AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA
AND INLAND CHEMICAL CORPORATION, SOUTH BEND,
INDIANA, FOR THE PURCHASE OF CHEMICALS FOR USE
FROM FEBRUARY 7, 1971 TO FEBRUARY 7, 1972, IN
THE AMOUNT OF $8,140.00.
Respectfully report that they have examined the matter and that in their opinion the Ordinance go to
the Council as favorable.
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/�✓�G % <'L'�a -.-� /Chairman