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11/28/2005 Board of Public Works Minutes
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11/28/2005 Board of Public Works Minutes
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Board of Public Works
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Minutes
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11/28/2005
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3 i <br />t ►-REGULAR MEETING <br />NOVEMBER 28, 2005 <br />JR. HINES <br />11395 E. 400N. <br />Grovertown, Indiana 46531 <br />No. <br />Make of Vehicle <br />Year <br />Bid <br />2 <br />WHITE PONTIAC GRAND PRIX <br />1986 <br />$125.00 <br />5 <br />BLUE VOLVO 760 <br />1990 <br />$125.00 <br />6 <br />SILVER FORD CONTOUR <br />1995 <br />$275.00 <br />10 <br />PRIMER FORD PICKUP <br />1986 <br />$125.00 <br />11 <br />RED CHEVROLET CAVALIER <br />1997 <br />$355.00 <br />13 <br />YELLOW DODGE SPORTSMAN <br />CAMPER <br />1978 <br />$125.00 <br />TOTAL $1,130.00 <br />INDIANA AUTO PARTS <br />3300 South Main <br />South Bend, Indiana 46619 <br />No. <br />Make of Vehicle <br />Year <br />Bid <br />1 <br />WHITE CHEVROLET LUMINA <br />1993 <br />$136.50 <br />4 <br />BLUE CHEVROLET CAPRICE <br />1987 <br />$136.60 <br />7 <br />GREEN DODGE INTREPID <br />1994 <br />$136.60 <br />g <br />BROWN BUICK PARK AVENUE <br />1991 <br />$136.50 <br />9 <br />RED CHEVROLET CAVALIER <br />1990 <br />$126.50 <br />12 <br />RED DODGE CARAVAN <br />1993 <br />$137.60 <br />TOTAL $810.30 <br />JAMES BURKE <br />721 Lincolnway East <br />South Bend, Indiana 46601 <br />No. <br />Make of Vehicle <br />Year <br />Bid <br />3 <br />RED EAGLE TALON <br />1994 <br />$275.00 <br />14 <br />GREEN HYUNDAI ELANTRA <br />1997 <br />$305.00 <br />TOTAL $580.00 <br />Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bid be <br />awarded as outlined above. Mr. Inks seconded the motion, which carried. <br />APPROVE CHANGE ORDER — SOUTH BEND FIRE DEPARTMENT EOUIPMENT <br />STORAGE BUILDING — H.G. CHRISTMAN CONSTRUCTION COMPANY — <br />PROJECT NO. 105-036 (EMS COIT) <br />Mr. Gilot advised that Mr. Jim Freeman, Engineering, has submitted Change Order No. 9 <br />on behalf of H.G. Christman Construction Company, 850 South Fellows, South Bend. <br />Indiana, indicating that the Contract amount be increased $5,819.00 for a new Contract <br />sum including this Change Order in the amount of $331,986.10. Upon a motion made by <br />Mr. Gilot, seconded by Mr. Inks, and carried, the Change Order was approved. Upon a <br />motion made by Mr. Gilot, seconded by Mr. Inks and carried, the Clerk was instructed to <br />check the number of this Change Order, to assure the correctness. <br />1 <br />E <br />1 <br />
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