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04/27/92 Board of Public Works Minutes
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04/27/92 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/27/1992
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131 <br />REGULAR MEETING APRIL 27, 1992 <br />$1.75 per yard. Add $5.00 per yard heated <br />.concrete November 15 to April 15. <br />ROSE FUEL & MATERIALS, INC. <br />513 East Madison Street <br />South Bend, Indiana 46617 <br />Bid was signed by Mr. R. Boyd Harwood, Non -Collusion <br />Affidavit was in order, Non -Discrimination Commitment <br />form was completed and a Certified Check in the amount <br />of $1,551.00 was submitted. <br />BID: <br />ITEM # UNIT PRICE TOTAL AMOUNT <br />27. $5.17 $15,510.00 <br />TOTAL AMOUNT OF BID: $15,510.00 <br />Delivered in lots of one hundred (100) or more bags. <br />JANSMA-COURSEY ASPHALT, INC. <br />P.O. Box 139 <br />Argos, IN 46501 <br />Bid was signed by Mr. Douglas W. Coursey, Non -Collusion <br />Affidavit was in order, Non -Discrimination Commitment form <br />was completed and a ten per cent (10%) Bid Bond was <br />submitted. <br />BID: <br />ITEM # <br />UNIT PRICE <br />TOTAL AMOUNT <br />1• <br />$17.45 <br />$ <br />261,750.00 <br />2• <br />$29.95 <br />$ <br />149,750.00 <br />3. <br />$22.25 <br />$ <br />333,750.00 <br />4. <br />$29.85 <br />$ <br />149,250.00 <br />5. <br />$34.00 <br />$ <br />510,000.00 <br />6. <br />$44.85 <br />$ <br />224,250.00 <br />7. <br />$35.75 <br />$ <br />178,750.00 <br />8• <br />$35.65 <br />$ <br />178,250.00 <br />9• <br />$16.45 <br />$ <br />98,700.00 <br />10. <br />$26.00 <br />$ <br />130,000.00 <br />11. <br />$17.00 <br />$ <br />51,000.00 <br />12• <br />$27.00 <br />$ <br />81,000.00 <br />13. <br />$13.85 <br />$ <br />41,550.00 <br />14. <br />$22.50 <br />$ <br />67,500.00 <br />15. <br />$19.80 <br />$ <br />19,800.00 <br />16. <br />$39.95 <br />$ <br />39,950.00 <br />17. <br />$35.50 <br />$ <br />35,500.00 <br />TOTAL AMOUNT OF BID: $2,550,750.00 <br />VULCAN MATERIALS COMPANY <br />24358 State Road 23 <br />South Bend, Indiana 46614 <br />Bid was signed by Mr. Charles D. Lawrence, Non -Collusion <br />Affidavit was in order and Contractor's Bond For Supplies in <br />the amount of $10,000.00 was submitted. <br />BID: <br />ITEM # UNIT PRICE TOTAL AMOUNT <br />18. $9.67 $145,050.00 <br />20. $8.77 $ 43,850.00 <br />
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