HomeMy WebLinkAboutApproving Contracts Englewood Electrical, Lodyga & Sons, Maxim Motor Co. Korte Bros. & Ben Medow Inc.ORDINANCE No. 3641
Passed by the Common Council of the City of South Bend,
MAY 24TH, id-A-8—
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
MAY 25TH 19148
Clerk
of Common Council
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MAY
Clerk
ORDINANCE NO.-,6:2 6/
AN ORDINANCE APPROVING CONTRACTS MADE AND ENTERED
INTO ON BEHALF OF THE CITY OF SOUTH BEND, INDIANA,
BY ITS BOARD OF PUBLIC WORKS AND SAFETY FOR THE
PURCHASE OF THE FOLLOWING MATERIALS AND EQUIPMENT:
CONTRACT WITH ENGLEWOOD ELECTRICAL SUPPLY COMPANY
FOR THE PURCHASE OF SIGNAL EQUIPMENT, $2,636.00;
CONTRACT WITH LODYGA AND SONS FOR THE PURCHASE OF
LAVATORY AND SHOWER FITTINGS, $2,043.00; CONTRACT
WITH MAXIM MOTOR COMPANY FOR THE PURCHASE OF FIRE
APPARATUS, $14,979.50; CONTRACT WITH JACOB ROSE
FOR THE PURCHASE OF TRUCKS AND EQUIPMENT, $10,200.00;
CONTRACT WITH KORTE BROS., INC. FOR THE PURCHASE
OF TRACTOR, $7,518.93; CONTRACT WITH BEN MEDOW, INC.
FOR THE PURCHASE OF TRUCKS, $4,481,04.
Whereas, certain equipment and materials are required by the
City of South Bend for the proper function of its departments, and
Whereas, said items have been properly advertised in accordance
with law soliciting bids for said equipment, and
Whereas, the Board of Public Works and Safety of the City of
South Bend has entered into contracts for the purchase of the re-
quired materials and equipment, and
Whereas, funds to purchase same are available in the budgetary
items of the respective departments to which said materials and
equipment will be assigned,
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City
of South Bend, Indiana:
1. That the following contracts entered into by.the City of
South Bend, Indiana, through its Board of.Public Works and Safety,
copies of which are herewith attached and made a part hereof, be and
the same are hereby confirmed, ratified and approved:
Name of Seller
Englewood Electrical
Supply Company
Lodyga and Sons
Maxim Motor Company
Jacob Rose
Korte Bros., Inc.
Ben Medow, Inc.
Items Purchased Price
Signal equipment $ 22636.00
Lavatory and shower 2,043.00
fittings
Fire apparatus 140979.50
Trucks and equipment 10,200.00
Tractor 70518.93
Trucks 4,481.04
2. This ordinance shall be in full force and effect from and
after its passage by the Common Council and its approval by the Mayor.
C' THE Vi2=
ember of moron Council—
IffERRED
PASSED