HomeMy WebLinkAboutWater Products Co, Inc/brass goods/water utility AGREEMENT
THIS AGREEMENT made and entered into this 7th day of
February, 1986, by and between WATER PRODUCTS CO., INC., 5431 N.
131st Street, Butler, WI 53007 party of the first part, and the
CITY OF OSHKOSH, a municipal corporation located in Winnebago
County, Wisconsin, hereinafter referred to as the "City", and
party of the second part.
WITNESSETH:
WHEREAS, the Common Council of the City of Oshkosh by reso-
luton duly adopted on the 6th day of February, 1986, , accepted
the bid of the first party and authorized and directed the proper
City officials to enter into an agreement with the party of the
first part for: Brass goods for Water Utility:
50 - 3/4" Copper Comp Curb Stop $ 580 .00
30 - 1 1/4" Copper Corp. Stop 540 .00
20 - 1 1/2" Copper Corp. Stop 500 . 00
10 - 2" Copper corp. .Stop 395. 00
10 - 1" Coupler w/Iron pipe thread 46.00
5 - 2" Coupler w/Iron pipe thread 61. 25
30 - 3/4" XS Lead Paks-Iron 171.00
100 -3/4" XS Lead Paks-Copper 725 .00
15 - 2" Copper Male Union Comp.- 179.25
50 - 1" Copper Double Union Comp. 202.50
10 - 2" Copper Double Union Comp. 152.50
20 - 4 1/2 ' Stopboxes 340 .00
30 - Flexi Flags 223 .50
Total $4 ,116.00
according to the specifications and bid for same on file in the
office of the City Clerk.
NOW, THEREFORE, pursuant to said resolution of the Common
Council of the City of Oshkosh, the parties hereto agree as
follows:
1. That the party of the first part will furnish same to the
City, all in accordance with the specifications and bid on file in
the office of the City Clerk.
2. That no assignment of this agreement or of any rights
thereunder by said party of the first part, shall be valid with-out
the written consent of the City; and that this document including
the specifications and bid, constitutes the entire agreement be-
tween the parties hereto and that any understanding either oral or
written, not a part hereof shall not be binding on either party.
3. That in consideration thereof, the City will pay to the
first party the sum of $4,116.00 , upon presentation of a proper
voucher, and delivery and acceptance by the City in conformity on
said specifications and bid.
IN WITNESS WHEREOF, the parties hereto have caused this agree-
ment to be signed by the proper officers of each party and their
corporate seals to be hereunto affixed all on the day and year
first above written; then if first party is a corporation or part-
nership, the signing of this agreement shall constitute a warranty
by the person(s) so signing the proper authority so to do.
In the Presence of: WATER PRODUCTS CO., INC.
21,- /14 BY: U�a r Yis_C") I �J Cam.
.. v f Signature of the sole pro-
^Z. Po ,/ prietor, or name or corporation
or partnership
\ ■ic5f.Yv-1. c- k-Al*:(5(---a., ,
Pres 'dent or Partner
(---- R. , s- &)-
Secretary
CITY OF OS ROSH�/?
tl1 - t C BY: 7,IZ.-- -� .ftv,--
William D. Frueh, City
'\ Pill&—I■ fialk a. _ A (:// //7"
11111r Mager
Donna C. Serwas,
. . City Clerk
Approved '• s to fo an. ex tion: I hereby certify that the
necessary provisions have
_ Ifila f " !MI•441 been►7, been made to pay the 1 ia-
Warren P. Kraft, bility that will accrue
Asst. City Attorney under this Contract.
'� 1
k�_._F 4•'_ 1. �= A -..
EDWARD A NOKES,
City Comptroller