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[1 <br />0 <br />REGULAR MEETING <br />MAY 13, 1996 <br />AWARD BID - SOUTHEAST PARTNERSHIP CENTER SERVICE AREA - SIDEWALK CURB <br />AND APPROACH REPAIRS - PROJECT NO. 95-11 A <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on May 6, 1996, bids <br />were received and opened for the above referred to project. After reviewing those bids, Mr. Littrell <br />recommends that the Board award the contract to Walsh & Kelly, 24358 State Road 23, South Bend, <br />Indiana in the amount of $21,758.30. Funding from this project will come from CDBG Grant Funds. <br />Therefore, Mrs. Manier made a motion that the recommendation be accepted and the bid be awarded <br />as outlined above. Mr. Caldwell seconded the motion which carried. <br />AWARD BID - SAMPLE-EWING REDEVELOPMENT AREA - SITE CLEARANCE PHASE <br />II - STRUCTURE REMOVAL PACKAGE 3 - PROJECT NO 96-15-3 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on April 29, 1996, bids <br />were received and opened for the above referred to project. After reviewing those bids, Mr. Littrell <br />recommends that the Board award the contract to Torok Excavating, Inc., 54195 North Burdette, <br />South Bend, Indiana in the amount of $24,670.00. Therefore, Mrs. Manier made a motion that the <br />recommendation be accepted and the bids be awarded as outlined above. Mr. Caldwell seconded <br />the motion which carried. <br />AWARD BID - TRUCKING OF LAND APPLICATION SLUDGE <br />Mr. Ken Zmudzinski, Division of Environmental Services, advised the Board that on May 6, 1996, <br />bids were received and opened for the above referred to service. After reviewing those bids, Mr. <br />Zmudzinski recommends that the Board award the contract to Sands Trucking Co., Inc., 23942 State <br />Road 2, South Bend, Indiana, as follows: <br />Fifty-six Dollars ($56.00)/hour weekdays <br />Sixty-one Dollars ($61.00)/hour Saturday <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bid be <br />awarded as outlined above. Mrs. Manier seconded the motion which carried. <br />AWARD BID - 1996 COMPUTER & PRINTER PURCHASES <br />Mr. Milford Hutsell, Department of Administration and Finance, advised the Board that on May 6, <br />1996, bids were received and opened for the above referred to equipment. After reviewing those <br />bids, Mr. Hutsell recommends that the Board award the bids as follows: <br />Computer Specialists <br />52139 US 33 North <br />