HomeMy WebLinkAboutApproving Contracts by Board of Public Works & Safety for the purchase of Materials & EquipmentORDINANCE No. 3681
Passed by the Common Council of the City of South Bend,
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Presented by me to the Mayor of the City of South Bend,
Approved and signed by
DOMMER 14TH, 193 48
Clerk
of Common Council
Clerk
ORDINANCE NO. 3�el
AN ORDINANCE APPROVING CONTRACTS MADE AND
ENTERED INTO ON BEHALF OF TIE CITY OF SOUTH
BEND, INDIANA, BY ITS BOARD OF PUBLIC WORKS
AND SAFETY FOR THE PURCHASE OF THE FOLLOWING
IAATERIALS AND EQUIPPI NT: CONTRACT WITH STOCK -
BERGER-SEASTROM COMPANY FOR THE PURCHASE OF
ONE (1) BIG 6 STREET FMMHER MOUNTED ON A
SUITABLE TRUCK $8,646.50; CONTRACT WITH Pi1ILLER
STEEL AND SUPPLY COMPANY, ELKHART, INDIANA,
FOR TWO (2) ALL IJiETAL BUILDINGS FOR STREET
DEPARTMENT, $19.013.45; CONTRACT WITH THOMAS L.
HICKEY, INC., FOR GENERAL CONTRUCTION OF STREET
DEPARTMENT BUILDINGS, x¢32,220.00; CONTRACT WITH
EDWARD J. WHITE, INC., FOR PLUMBING, HEATING AND
VENTILATING STREET DEPARTMENT BUILDINGS, $12,525.00;
CONTRACT WITH SOUTH SIDE ELECTRIC COMPANY FOR
ELECTRICAL WORK FOR STREET DEPARTIVIENT BUILDINGS:
$4,300.00.
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 lase 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 -kiich said materials and
equipment will be assigned,
NOW., THEREFORE, BE IT ORDAINED by the Common Council of the City
of South Bend, Indiana:
Section 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
Stockberger- Seastrom Co.
Miller Steel &; Supply Co.
Thomas L. Hickey, Inc.
Edward J. White, Inc.
South Side Electric Co.
Items Purchased Amount
Street Flusher $ 8,646.50
Metal Buildings 19,013.45
General Construction 322220.00
Plumbing, Heating
and Ventilation 12,525.00
Electrical Work 4$00.00
Section 2. This ordinance shall be in full
from and after its passage by the Common Council
the Mayor.
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force and effect
and its approval by
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