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314 <br />REGULAR MEETING <br />JULY 28, 1997 <br />10 <br />39356 <br />Toyota <br />1984 <br />JT2AE86C8E0052238 <br />$ 56.50 <br />14 <br />39762 <br />Plymouth <br />1990 <br />1P3XP44K1LN253512 <br />$210.50 <br />TOTAL $342.50 <br />SUPER AUTO <br />Paul Schultz <br />3300 South Main <br />South Bend, Indiana 46614 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />2 <br />38269 <br />Mercury <br />1987 <br />2MEBM36X7HB600722 <br />$ 67.79 <br />5 <br />39062 <br />Olds <br />1984 <br />1G3AJ35E5ED428119 <br />$ 72.79 <br />8 <br />39342 <br />BMW <br />1978 <br />5381488 <br />$ 67.79 <br />9 <br />39355 <br />Chevy <br />1988 <br />1G1LV14W2JY594508 <br />$ 92.79 <br />11 <br />39483 <br />Pontiac <br />1985 <br />1G2AG19X2FT208799 <br />$ 92.79 <br />13 <br />39752 <br />Olds <br />1983 <br />1G3AZ57YXDE320261 <br />$ 82.79 <br />15 <br />39824 <br />GMC <br />1984 <br />1G5EG25LXE4526959 <br />$137.79 <br />16 <br />39825 <br />Audi <br />1983 <br />WAUGB0432DNO07986 <br />$ 77.79 <br />TOTAL $692.32 <br />STEVE AND GENE'S <br />3109 Gertrude <br />South Bend, Indiana 46614 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />1 <br />38031 <br />Lincoln <br />1972 <br />2Y82A813045 <br />$ 89.85 <br />3 <br />38555 <br />Ford <br />1983 <br />1FTBR10C2DUB54920 <br />$105.90 <br />4 <br />38833 <br />Chevy <br />1979 <br />CCD149F390186 <br />$ 89.85 <br />6 <br />39234 <br />Chevrolet <br />1968 <br />CE249F890518 <br />$105.00 <br />12 <br />39723 <br />Pontiac <br />1984 <br />1G2AN69A5E2236867 <br />$ 79.85 <br />TOTAL $470.45 <br />Therefore, Ms. Roemer made a motion that the recommendation be accepted and the bids be awarded <br />as outlined above. Mr. Littrell seconded the motion which carried. <br />APPROVE CHANGE ORDER - CENTURY CENTER COOLING TOWER REPLACEMENT - <br />PROJECT NO.96-80 <br />Mr. Littrell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 2 on behalf of E.J. White, Inc., 1011 South Michigan Street, South Bend, Indiana indicating that <br />the Contract amount be increased $567.00 for a new Contract sum including this Change Order in <br />the amount of $149,996.00. Upon a motion made by Mr. Littrell, seconded by Ms. Roemer and <br />carried, the Change Order was approved. <br />1 <br />1 <br />77 <br />I <br />