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02/17/97 Board of Public Works Minutes
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02/17/97 Board of Public Works Minutes
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Board of Public Works
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Minutes
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2/17/1997
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REGULAR MEETING FEBRUARY 17, 1997 <br />Number <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />2 <br />27643 <br />Chevrolet <br />1979 <br />1Q87L9N505816 <br />$100.00 <br />17 <br />38687 <br />Pontiac <br />1986 <br />1G2PG9794GP269370 <br />$ 85.00 <br />TOTAL $185.00 <br />MARK MALSTAFF % HOOKER SPORT LTD. <br />59561 Market Street <br />South Bend, Indiana 46614 <br />Number <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />9 <br />38420 <br />Mercury <br />1985 <br />1MEBP75XXFK624712 <br />1 <br />$165.00 <br />10 <br />38454 <br />Olds <br />1983 <br />1 G3AN69A1DM759789 <br />$ 21.00 <br />12 <br />38477 <br />Pontiac <br />1987 <br />1 G2HZ5439HW259562 <br />$505.00 <br />16 <br />138660 <br />Mercury <br />1 1986 <br />2MEBP75XXGB639934 <br />$ 78.00 <br />TOTAL $958.00 <br />DAVID W. EDMONDS <br />1919 Ontario <br />Niles, Michigan 49120 <br />Number <br />Red Tae <br />Make <br />Year <br />VIN <br />Bid Amount <br />13 <br />38483 <br />Pulsar <br />1987 <br />JNIPN34SXHM005808 <br />$158.78 <br />TOTAL $158.78 <br />JOSE ANTONIO CANO <br />57300 Chamberlain Drive <br />South Bend, Indiana 46619 <br />Number <br />Red Taiz <br />Make <br />Year <br />VIN <br />Bid Amount <br />11 <br />38459 <br />Ford <br />1986 <br />1FTDF15N5GCB11561 <br />$251.00 <br />TOTAL $251.00 <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bids be <br />awarded as outlined above. Mr. Littrell seconded the motion which carried. <br />APPROVE CHANGE ORDER - BERGAN STREET SEWER EXTENSION - PROJECT NO. 96- <br />62 <br />Mr. Caldwell advised that Mr. Bob Allen, Public Construction Manager, has submitted Change Order <br />No. 1, on behalf of Selge Construction Co., Inc., 2833 South 1 lth Street, Niles, Michigan indicating <br />that the Contract amount be increased $509.50 for a new Contract sum including this Change Order <br />in the amount of $21,112.50. Upon a motion made by Ms. Roemer, seconded by Mr. Littrell and <br />carried, the Change Order was approved. <br />I <br />1 <br />
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