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Approving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc $35,207.00
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Approving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc $35,207.00
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11/18/2013 1:58:56 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/24/1975
Ord-Res Number
5814-75
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ORDINANCE NO. 58/ 1 -'75' <br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE BUREAU <br />OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND: (1.) <br />INLAND CHEMICAL COMPANY, FORT WAYNE, INDIANA, AND: <br />(2.) IWATCON, INCORPORATED, SOUTH BEND, INDIANA, FOR <br />THE PURCHASE OF CHEMICALS FOR USE FROM APRIL 1, 1975 <br />TO APRIL 1, 1976, IN THE AMOUNT OF $35,207.00. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: <br />SECTION I: That the contract entered into between the Bureau of Water of <br />the <br />City of South <br />Bend, Indiana and (1.) Inland Chemical Company, Fort Wayne, <br />Indiana <br />and; (2.) <br />Watcon, Incorporated, South Bend, Indiana, on the 3rd day of March, <br />1975, pursuant <br />to advertising and receipt of bids as the purchase of same <br />is <br />required <br />in the operation of the Bureau of Water, in a total quantity and <br />a total <br />cost not <br />to exceed the quantity and cost itemized for each classification <br />of <br />chemicals <br />in the amount of $35,207.00, is hereby approved and confirmed: <br />BID <br />ITEM <br />QUANTITY DESCRIPTION PRICE <br />TOTAL <br />(1) Inland Chemical Company <br />1 <br />60 2,000 lb. containers of liquid chlorine <br />delivered in truckload lots of ten, 11.50 cwt. <br />F.O.B. Water Works pumping stations $400.00 $13,800.00 <br />2 <br />10 2,000 lb. containers of liquid chlorine <br />delivered in single lots, F.O.B. 11.50 cwt. <br />Water Works pumping stations $400.00 $ <br />2,300.00 <br />3 <br />200 150 lb. cylinders of liquid chlorine <br />delivered as needed, F.O.B. Water 20.00 cwt. <br />Works pumping stations $50.00 $ <br />6,000.00 <br />4 <br />125 125 Tons Hydrofluosilisic Acid <br />delivered in tank truckloads $75.00 TON $ <br />9,375.00 <br />(2) Watcon, Incorporated <br />5 <br />6 6 Tons Sodium Polyphosphate in Liquid <br />Form $622.00 $ <br />3,732.00 <br />TOTAL $35,207.00 <br />SECTION II: This Ordinance shall be in full force and effect from and after its <br />adoption and approval by the Mayor. <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />- ' -i6 -7S <br />,3 'q - -7 S <br />3--;f q- '7 S <br />Me er of the Common Co nci <br />FtUR IN cri IK5 EFFICE <br />( AR 4 1975 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />
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