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REGULAR MEETING APRIL 27, 1992 <br />1104 West Donald Street <br />South Bend, Indiana <br />CONTRACT AMOUNT• $27,200.00 <br />DATE AWARDED: April 13, 1992 <br />Upon a motion made by Mrs. Mueller, seconded by Mr. Caldwell <br />and carried, the Contract was approved and the appropriate <br />Performance Bond, Labor and Material Payment Bond and Certificate <br />of Insurance, as submitted, were accepted for filing. <br />3. ASBESTOS ABATEMENT - 1216 1237 1/2 AND 1327 1/2 W. <br />WASHINGTON <br />CONTRACTOR: CLEAN AIR SYSTEMS, INC. <br />23349 State Road 23 West <br />P.O. Box 3053 <br />South Bend, Indiana <br />CONTRACT AMOUNT• $10,855.00 <br />DATE AWARDED: April 13, 1992 <br />Upon a motion made by Mrs. Mueller, seconded by Mr. Caldwell <br />and carried, the Contract was approved subject to the filing of <br />the appropriate Performance Bond, Labor and Material Payment Bond <br />and Certificate of Insurance. <br />4. ASBESTOS ABATEMENT - STUDEBAKER CORRIDOR RESIDENTIAL <br />PHASE III <br />CONTRACTOR: CLEAN AIR SYSTEMS, INC. <br />23349 State Road 23 West <br />P.O. Box 3053 <br />South Bend, Indiana <br />CONTRACT AMOUNT: $6,800.00 <br />DATE AWARDED: April 13, 1992 <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller <br />and carried, the Contract was approved subject to the filing of <br />the appropriate Performance Bond, Labor and Material Payment Bond <br />and Certificate of Insurance. <br />5. DEMOLITION - STUDEBAKER CORRIDOR RESIDENTIAL PHASE III <br />CONTRACTOR: B & J EXCAVATION, INC. <br />1104 West Donald Street <br />South Bend, Indiana <br />CONTRACT AMOUNT: $18,600.00 <br />DATE AWARDED: April 13, 1992 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell <br />and carried, the Contract was approved and the appropriate <br />Performance Bond, Labor and Material Payment Bond and Certificate <br />of Insurance, as submitted, were accepted for filing. <br />APPROVE EQUIPMENT LEASE -PURCHASE AGREEMENT - CENTREX SYSTEM <br />Mr. John Leisenring, Chief Deputy Controller, addressed the Board <br />and advised that the document before them is a Lease Purchase <br />Agreement for the installation of a new computerized telephone <br />switching system. Mr. Leisenring noted that the City is on the <br />same contract as the County with Indiana Bell to provide <br />telephone services. On March 1, 1992, the County renewed the <br />Contract for new switching equipment with Indiana Bell and the <br />City's share for this new system is $264,939.04. <br />Mr. Leisenring advised that the Contract submitted to the Board <br />today for consideration is the most favorable of three (3) <br />options presented to the City by Indiana Bell. <br />One option was to make normal service payments to Indiana Bell <br />for one hundred twenty (120) months at $8,760.36 per month with <br />an initial installation charge of $13,879.00. Another option was <br />