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OP... <br />REGULAR MEETING <br />MAY 28, 1996 <br />Red Tag Make <br />Year <br />VIN <br />Amount <br />37780 <br />Chevrolet <br />1984 <br />1G1AN69H8EH125458 <br />$121.29 <br />37792 <br />Chevrolet <br />1982 <br />1 GCBS 14AXCO121294 <br />$131.29 <br />37913 <br />Pontiac <br />1983 <br />1G2AR69A1DB206015 <br />$ 57.79 <br />37926 <br />Toyota <br />1984 <br />JT2AE86S7E0031436 <br />$ 37.75 <br />STEVE AND GENE'S AUTO TRUCK SALVAGE <br />3109 Gertrude Street <br />South Bend, Indiana 46614 <br />Bid was signed by Mr. Gene Hancz <br />Red Tag <br />Make <br />Year <br />VIN <br />Amount <br />27072 <br />Chevrolet <br />1986 <br />2G1AW35WXG1214986 <br />$ 53.00 <br />27328 <br />Buick <br />1982 <br />1 G4AHL9E8CD461991 <br />$ 53.00 <br />27329 <br />Chrysler <br />1985 <br />1C3BA54E9FG306384 <br />$ 53.00 <br />27605 <br />Dodge <br />1985 <br />1P3BP21D4FG319810 <br />$ 53.00 <br />27783 <br />Chevrolet <br />1986 <br />IGIAW19RXGG139976 <br />$ 53.00 <br />37005 <br />Mercury <br />1984 <br />2MEBP75R1EB647662 <br />$ 53.00 <br />37007 <br />Oldsmobile <br />1983 <br />1G3AJ19E2DD358124 <br />$ 53.00 <br />37047 <br />Olds <br />1977 <br />3X69R7M426990 <br />$ 88.00 <br />37744 <br />Plymouth <br />1985 <br />1P3BJ46D5FC290458 <br />$ 53.00 <br />37763 <br />Ford <br />1979 <br />9R03Z148202 <br />$ 53.00 <br />37780 <br />Chevrolet <br />1984 <br />1G1AN69H8EH125458 <br />$ 88.00 <br />37792 <br />Chevrolet <br />1982 <br />1 GCBS 14AXCO121294 <br />$ 88.00 <br />37913 <br />Pontiac <br />1983 <br />1G2AR69A1DB206015 <br />$ 88.00 <br />37926 <br />Toyota <br />1984 <br />JT2AE86S7E0031436 <br />$ 53.00 <br />Upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the above bids <br />were referred to the Department of Code Enforcement for review and recommendation. <br />AWARD BID - HVAC REPAIRS - WAYNE STREET PARKING GARAGE RETAIL SPACE - <br />PROJECT NO. 95-97 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on May 13, 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 Repairs, Inc., 1015 South Michigan Street, South <br />Bend, Indiana, in the amount of $13,050.00. Funds have been appropriated from the Wayne Street <br />Garage Fund. Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the <br />bid be awarded as outlined above. Mr. Leszczynski seconded the motion which carried. <br />AWARD BID - ITEM NO. 1 - 1996 COMPUTER PURCHASES <br />Mr. Milford Hutsell, Administration and Finance, advised the Board that on May 6, 1996, bids were <br />received and opened for the above referred to items. The Board awarded bids on May 13, 1996, with <br />the exception of Item Number 1, workstations. Mr. Hutsell stated that Computer Specialists bid on <br />Item Number 1, workstations, did not meet the specifications, in that the equipment bid does not <br />meet Netware Certification. Documentation from said vendor does not state that it is Novell <br />certified and approved. All of the workstations will be connected to a Novell server and will be <br />running Netware Client Software, thus needing this certification. Since the bidder did not meet the <br />specifications, Mr. Hutsell recommended that Item Number 1, workstations, be awarded to Roeing <br />Corporation, 2433 South 9th Street, Lafayette, Indiana, who was the next lowest bidder. Funding <br />for these purchases will come from each department's capital budget and general fund. <br />Item No. 1 Computer Workstation <br />Acer Pentium 100mhz minitow, 8mb ram, 630HD $1,075.27 <br />