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03/10/03 Board of Public Works Minutes
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03/10/03 Board of Public Works Minutes
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Board of Public Works
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Minutes
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3/10/2003
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t n7Z$ <br />REGULAR MEETING <br />Shop Towels $ .04 <br />White Cleaning Towels $ .09 <br />Bath Towels $ .19 <br />Massage Towels $ .12 <br />Replacement Uniform Pants $ 7.40 <br />Cost Uniform Shirts $ 6.25 <br />Uniform Coveralls $ 12.83 <br />Sweatshirt $ 14.37 <br />Shop Coat/Smock $ 12.83 <br />Other Rentals Floor Mat - 3x4 $ 44.00 <br />Floor Mat - 4x6 <br />$ <br />88.90 <br />Floor Mat - 3x 10 <br />$110.00 <br />Shop Towels <br />$ <br />.26 <br />White Cleaning Towels <br />$ <br />.84 <br />Bath Towels <br />$ <br />3.17 <br />Massage Towels <br />$ <br />2.81 <br />MARCH 10, 2003 <br />Garments for Century Center are Executive Pants/Shirts <br />Per Employee Per Week: $ 4.50 (11 sets) <br />It was noted that both vendors did not bid American Made products, and therefore are not <br />responsible bidders. Mr. Gilot made a motion that the recommendation be accepted and the bid be <br />awarded as outlined above. Mr. Littrell seconded the motion which carried. <br />APPROVAL OF REQUEST TO PURCHASE FIVE (5) LIFE-PAK DEFIBRILLATORS - SOUTH <br />BEND FIRE DEPARTMENT <br />In a letter to the Board, Chief Luther Taylor stated that the Fire Department would like to purchase <br />five (5) units from Medtronics Physio-Control Corporation at a total cost of $84,635.00. In addition <br />to the savings, the company has offered to provide the department with the Lifenet RS System, an <br />$11,995.00 value at no additional cost. Medtronics Physio-Control is the sole source of this <br />equipment. South Bend firefighters have been trained to use this equipment, and no retraining would <br />be necessary. It has been recommended by the hospital medical directors. The South Bend Fire <br />Department requested that this special purchase by made as a single source supply because of <br />compatibility issues. Therefore, upon a motion made by Mr. Littrell, seconded by Mr. Gilot and <br />carried, the request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - PUBLIC SAFETY <br />FACILITIES IMPROVEMENTS - PROJECT NO. 102-020 <br />In a memorandum to the Board, Mr. Carl Littrell, City Engineer, requested permission to advertise <br />for the receipt of bids for the above referred to project. Therefore, upon a motion made by Mr. <br />Littrell, seconded by Mr. Gilot and carried, the request to advertise for the receipt of bids was <br />approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - BIO-SOLIDS <br />HAULING <br />In a memorandum to the Board, Mr. Ken Smith, Environmental Services, requested permission to <br />advertise for the receipt of bids for the above referred to service. Therefore, upon a motion made <br />by Mr. Gilot, seconded by Mr. Littrell and carried, the request to advertise for the receipt of bids was <br />approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - OLIVER BOILER <br />HOUSE INTERIOR DEMOLITION/TITLE SHEET - PROJECT NO. 103-027A <br />In a memorandum to the Board, Mr. Jason Durr, Engineer, requested permission to advertise for the <br />receipt of bids for the above referred to project. In addition, the Title Sheet for this project was <br />presented for approval. Therefore, upon a motion made by Mr. Littrell, seconded by Mr. Gilot and <br />carried, the request to advertise for the receipt of bids and the Title Sheet were approved. <br />
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