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12/15/97 Board of Public Works Minutes
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12/15/97 Board of Public Works Minutes
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Board of Public Works
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Minutes
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12/15/1997
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REGULAR MEETING DECEMBER 15, 1997 <br />12 <br />39319 <br />Ford <br />1986 <br />2FABP19X5GB158293 <br />$ 66.00 <br />13 <br />22396 <br />Plymouth <br />1972 <br />RP23G2G189127 <br />$ 73.00 <br />16 <br />39919 <br />Pontiac <br />1988 <br />1G2HZ54CXJW270866 <br />$250.00 <br />17 <br />39419 <br />Chrysler <br />1984 <br />1C3BC51C7EG108432 <br />$ 65.00 <br />19 <br />38034 <br />Yugo <br />1987 <br />VXIBA1217EK337607 <br />$ 35.00 <br />20 <br />40152 <br />Dodge <br />1985 <br />1C3BH58D5FN180386 <br />$ 75.00 <br />21 <br />39321 <br />Ford <br />1986 <br />2FTHF25G2DCA902 <br />$101.00 <br />22 <br />39901 <br />Oldsmobile <br />1979 <br />3M47F9R405768 <br />$ 95.00 <br />DAVID EDMONDS <br />1919 Ontario <br />Niles, Michigan 49120 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />15 <br />39788 <br />Fiat <br />1974 <br />128A-1719597 <br />$ 82.08 <br />23 <br />40257 <br />Chevrolet <br />1987 <br />1GBEG25H2H7117131 <br />$327.69 <br />GARY MENTAG/HERB' S TOWING & SERVICE <br />4014 Western Avenue <br />South Bend, Indiana 46619 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />14 <br />40032 <br />Ford <br />1973 <br />3F03H241000 <br />$239.42 <br />STEVE & GENES <br />3109 Gertrude <br />South Bend, Indiana 46614 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />10 <br />40053 <br />Pontiac <br />1985 <br />1G2JB69OXF7550685 <br />$ 59.80 <br />11 <br />139900 <br />1 Plymouth <br />1 1987 <br />1 1P3BJ46K6HC140246 <br />$ 59.80 <br />Therefore, Mr. Caldwell made a motion. that the recommendation be accepted and the bids be <br />awarded as outlined above. Ms. Roemer seconded the motion which carried. <br />APPROVE CHANGE ORDERS - BROADWAY STREET UTILITY TAP LOCATIONS - <br />PROJECT NO. 97-103 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted the following <br />Change Orders and recommended approval: <br />Change Order <br />Amount <br />New Contract Sum <br />No.l <br />Increase $ 6,869.72 <br />$35,939.72 <br />Final Change Order <br />Decrease $3,170.00 <br />$32,769.72 <br />Upon a motion made by Mr. Littrell, seconded by Ms. Roemer and carried, the Change Orders were <br />approved. <br />1 <br />1 <br />
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