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REGULAR MEETING <br />Red Tag # Vehicle Year VIN <br />25778 Dodge 1987 2B4FJ5130HR23568 <br />JOHN STREEBEL <br />19966 Kelley <br />Niles, Michigan 49120 <br />Bid was signed by Mr. John Streebel <br />Red Tag # Vehicle Year VIN <br />25778 Dodge 1987 2B4FJ5130HR23568 <br />JAMES J. BIVER <br />Post Office Box 3286 <br />South Bend, Indiana 46619 <br />APRIL 3. 1995 <br />Bid was signed by Mr. James J. Biver <br />Red Tag # Vehicle Year VIN <br />25615 Chevy 1984 1G1AN47H8EH120624 <br />Bid <br />$823.49 <br />Bid <br />$1,151.00 <br />Bid <br />$111.00 <br />OPENING OF QUOTATIONS - CHALFANT HEIGHTS ENTRANCE SIGN INSTALLATION - <br />PROJECT NO.94-93 <br />There were no quotations submitted to the Board of Publics Works for this quotation opening. <br />APPROVE CONTRACT FOR WATERWORKS RENOVATIONS - GIBSON LEWIS - PROJECT <br />NO. 94-93 <br />Mr. Leszczynski advised that the Board is in receipt of a Contract for the renovations for the Water <br />Works building, at 125 West Colfax Avenue, South Bend, Indiana, between the City of South Bend <br />and Gibson -Lewis, 1001 West 1 Ith Street, Mishawaka, Indiana. It is noted that this Contract is in <br />the amount of $173,800.00. Therefore, upon a motion made by Mr. Caldwell, seconded by Mrs. <br />Manier and carried, the Contract was approved and executed. <br />APPROVE CONTRACT FOR SALE OF PERSONAL PROPERTY AT PUBLIC AUCTION - <br />KASER'S AUCTION - POLICE DEPARTMENT <br />Mr. Leszczynski advised that the Board is in receipt of a Contract for an auction to be conducted in <br />the garage at the rear of the Police Station at 701 W. Sample Street, South Bend, Indiana, on April <br />22, 1995, for unclaimed property between Kaser's Auction Service, 68099 Sycamore Road, North <br />Liberty, Indiana, and the City of South Bend. Therefore, upon a motion made by Mr. <br />Caldwell,seconded by Mrs. Manier and carried, the Contract was approved and executed. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development Contracts were presented to the Board for approval: <br />Agency <br />Amount <br />Use <br />Family & Children's <br />$ 6,000 <br />Essential Services <br />Services, Inc. <br />St. Joe County Aids <br />$10,000 <br />Essential Services <br />Task Force <br />YWCA <br />$29,750 <br />Essential Services <br />Youth Service Bureau <br />$14,000 <br />Operation of Safe House <br />Dismas of Michiana <br />$ 2,000 <br />Operation of Dismas House <br />Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and carried, the above referred to <br />Contracts were approved and executed. <br />1 <br />1 <br />