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REGULAR MEETING MAY 6. 1996 <br />Additional Batteries $ 68.00 <br />2.5" Belt Clips $ 9.00 <br />Desk Charger Standard Rate $ 25.00 <br />Multi -Unit Charger $ 554.00 <br />Upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the above bids <br />were referred to the Radio Communications Shop for review and recommendation. <br />OPENING OF BIDS - TRUCKING OF SLUDGE <br />This was the date set for receiving and opening of sealed bids for the above referred to service. The <br />Clerk tendered proofs of publication of Notice in the South Bend Tribune and the Tri-County News <br />which were found to be sufficient. The following bids were opened and publicly read: <br />SANDS TRUCKING CO.. INC. <br />23942 State Road 2 <br />South Bend, Indiana 46619 <br />Bid was signed by Mr. Julius O'Neal, President <br />Non -Collusion Affidavit was in order <br />Non -Discrimination Commitment form was completed <br />Ten per cent (10%) Bid Security was submitted <br />BID: <br />Price: Hourly Rate for Hauling <br />Monday through Friday <br />Up to six (6) trucks per day <br />KLINK TRUCKING, INC. <br />Post Office Box 428 <br />Ashley, Indiana 46705 <br />Fifty Six Dollars per Hour <br />($56.00 per hour) <br />Bid was signed by Mr. Sean Watt, General Manager <br />Non -Collusion Affidavit was in order <br />Non -Discrimination Commitment form was completed <br />Ten per cent (10%) Bid Security was submitted <br />Price: Monday through Friday Only $60.00 <br />Saturday $65.00 <br />Sunday NO BID <br />Upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the above bids <br />were referred to the Department of Environmental Services for review and recommendation. <br />APPROVE CONSTRUCTION CONTRACT - SAMPLE EWING REDEVELOPMENT AREA - <br />SITE CLEARANCE - PHASE II - STRUCTURE REMOVAL PACKAGE 2 - PROJECT NO 96- <br />15-2 <br />Mr. Leszczynski advised that in accordance with the bid awarded on April 15, 1996, to Bradberry <br />Brothers, Inc., 20061 West Dice Street, South Bend, Indiana, in the amount of $27,005.00 for the <br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon <br />a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the Contract was <br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials <br />Payment Bond as submitted were filed. <br />1 <br />C <br />C <br />