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t <br />REGULAR MEETING - <br />JUNE 3. 1996 <br />Red Tag <br />Make <br />Year <br />VIN <br />Amount <br />27072 <br />Chevrolet <br />1986 <br />2G1AW35WXG1214986 <br />$ <br />62.00 <br />27328 <br />Buick <br />1982 <br />1 G4AHL9E8CD461991 <br />$ <br />76.00 <br />27605 <br />Dodge <br />1985 <br />1 P3BP21 D4FG319810 <br />$ <br />56.00 <br />27783 <br />Chevrolet <br />1986 <br />lGlAW19RXGG139976 <br />$ <br />62.00 <br />37005 <br />Mercury <br />1984 <br />2MEBP75R1EB647662 <br />$ <br />76.00 <br />37007 <br />Oldsmobile <br />1983 <br />1G3AJ19E2DD358124 <br />$ <br />76.50 <br />37047 <br />Olds <br />1977 <br />3X69R7M426990 <br />$103.00 <br />37744 <br />Plymouth <br />1985 <br />1P3BJ46D5FC290458 <br />$ <br />76.00 <br />37763 <br />Ford <br />1979 <br />9R03Z148202 <br />$ <br />66.00 <br />37926 <br />Toyota <br />1984 <br />JT2AE86S7E0031436 <br />$ <br />56.50 <br />TOTAL <br />SUPER AUTO SALVAGE <br />3300 South Main Street <br />South Bend, Indiana 46614 <br />$710.00 <br />Red Tag <br />Make <br />Year <br />VIN <br />Amount <br />27329 <br />Chrysler <br />1985 <br />1C3BA54E9FG306384 <br />$ 57.79 <br />37780 <br />Chevrolet <br />1984 <br />1G1AN69H8EH125458 <br />$121.29 <br />37792 <br />Chevrolet <br />1982 <br />1 GCBS 14AXCO 121294 <br />$131.29 <br />TOTAL <br />STEVE AND GENES' AUTO TRUCK SALVAGE <br />3109 Gertrude Street <br />South Bend, Indiana 46614 <br />Red Tag Make Year VIN <br />37913 Pontiac 1983 1G2AR69A1DB206015 <br />TOTAL <br />$310.37 <br />Amount <br />$ 88.00 <br />$ 88.00 <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bids be <br />awarded as outlined above. Mrs. Manier seconded the motion which carried. <br />APPROVE CHANGE ORDER - COLLEGE FOOTBALL HALL OF FAME - HUNTER <br />CORPORATION - PROJECT NO.93-09 <br />Mr. Leszczynski advised that Mr. Rick Dieringer, Verkler, Inc., 4406 Technology Drive, South <br />Bend, Indiana, has submitted Change Order No. 8, on behalf of Hunter Corporation, 6000 Southport <br />Road, Portage, Indiana indicating that the Contract amount be increased $16,441.93 for a new <br />Contract sum including this Change Order in the amount of $610,977.67. Upon a motion made by <br />Mrs. Manier, seconded by Mr. Caldwell and carried, the Change Order was approved. <br />APPROVAL OF UTILITY AGREEMENT - AMERICAN ELECTRIC POWER - NORTHSIDE <br />BOULEVARD BIKEWAY/WALKWAY <br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend <br />and American Electric Power, for utilities to be retained, installed, adjusted or relocated within the <br />right-of-way limits on Northside Boulevard from 80 meters north of Sample Street to 25 meters east <br />of Twyckenham Avenue. Therefore, upon a motion made by Mr. Leszczynski, seconded by Mrs. <br />Manier and carried, the Agreement was approved and executed. <br />APPROVAL OF UTILITY AGREEMENT - AMERITECH - NORTHSIDE BOULEVARD <br />BIKEWAY/WALKWAY <br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend <br />and Ameritech, for utilities to be retained, installed, adjusted or relocated within the right-of-way <br />