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00"o <br />REGULAR MEETING FEBRUARY 1, 1999 <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />2117 <br />FORD <br />1978 <br />F10GUAG8465 <br />$ 85.00 <br />1351 <br />LINCOLN <br />1984 <br />1MRBP98F2EY621831 <br />$125.00 <br />302 <br />BUICK <br />1982 <br />1G4AJ47A8CH101084 <br />$ 75.00 <br />623 <br />PONTIAC <br />1966 1262396P275246 <br />$120.00 <br />TOTAL $405.00 <br />RAWSON MURDOCK <br />411 North Ironwood <br />South Bend, Indiana 46615 <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />243 <br />VOLKSWAGEN <br />1981 <br />WV2YA0257BH107688 <br />$51.00 <br />LAWRENCE HARBIN <br />2038 East Jefferson <br />South Bend, Indiana 46614 <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />1404 <br />ATWOOD <br />? <br />0059397431 <br />$80.00 <br />Therefore, Ms. Roemer made a motion that the recommendation be accepted and the bids be awarded <br />as outlined above. Mr. Powell seconded the motion which carried. <br />APPROVE CHANGE ORDER - MUNICIPAL SERVICES FACILITY - ROOF REPLACEMENT - <br />PROJECT NO. 98-14 <br />Mr. Powell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 1 on behalf <br />of City Roofing, Inc., 2300 Sterling Avenue, Elkhart, Indiana indicating that the Contract amount be <br />increased $3,430.00 for a new Contract sum including this Change Order in the amount of <br />$463,882.00. Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Change <br />Order was approved. <br />APPROVAL OF AGREEMENT - ON -STREET PARKING ENFORCEMENT SERVICES - <br />AMPCO SYSTEM PARKING <br />j Mr. Powell stated that the Board is in receipt of an Agreement between the City of South Bend and <br />�j Ampco System Parking, 1459 Hamilton Avenue, Cleveland, Ohio, for on -street parking ordinance <br />enforcement, effective January 1, 1999 through December 31, 1999. Mr. Powell noted that the <br />Agreement is in the amount of $3,330.00 per month, plus supplies and other reasonable and incidental <br />expenses. Therefore, upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the <br />Agreement was approved and executed. <br />APPROVAL OF ESCROW AGREEMENT - SOUTHFIELD LIFT STATION - PROJECT NO 98- <br />89 <br />Mr. Powell stated that the Board is in receipt of an Escrow Agreement between the City of South <br />Bend; Atlas Excavating, 1270 Washington Avenue, Frankfort, Indiana; and NBD Bank, South Bend, <br />Indiana, for an Escrow Agreement for the above referred to project. Mr. Powell noted that this <br />project is in excess of $100,000.00. Therefore, upon a motion made by Ms. Roemer, seconded by <br />Mr. Powell and carried, the Escrow Agreement was approved and executed. <br />1 <br />