Laserfiche WebLink
Me <br />REGULAR MEETING <br />FEBRUARY 25, 1991 <br />APPROVE -CHANGE ORDER NO. 1 - ASBESTOS ABATEMENT - TRANSWESTERN <br />BUILDING <br />Mr. Leszczynski advised that Cole Associates, 2211 East Jefferson <br />Boulevard, South Bend, Indiana and Clean Air Systems, Inc., 23349 <br />State Road 23 West, South Bend, Indiana, have approved and <br />executed Change Order No. 1 for the above referred to project <br />which indicates an increase for the removal of approximately four <br />thousand (4,000) pounds of friction pads and the Change Order is <br />being submitted to the Board today for approval and execution. <br />The Change Order indicates that the Contract amount shall be <br />increased in the amount of $2,495.00 for a new Contract sum, <br />including this Change Order, in the amount of $82,095.00. Upon a <br />motion made by Ms. Humphreys, seconded by Mrs. DeClercq and <br />carried, Change Order No. 1 was approved and executed. <br />AWARD BIDS - SALE OF ABANDONED VEHICLES <br />Ms. Kathleen J. Dempsey, Administrative Services Director, <br />Department of Code Enforcement, reviewed the bids received and <br />opened by the Board on February 18, 1991, for the sale of <br />abandoned vehicles and at this time recommends that the following <br />awards be made: <br />MR. PAUL SCHULTZ <br />SUPER AUTO SALVAGE CORPORATION <br />3300 South Main Street <br />South Bend, Indiana 46614 <br />VEHICLE NO. TAG NO. <br />2. 12921 <br />3. 12930 <br />4. 12972 <br />7. 13061 <br />MR. GENE HANCZ <br />STEVE & GENE'S AUTO TRUCK SALVAGE <br />3109 Gertrude Street <br />South Bend, Indiana 46680 <br />VEHICLE NO. TAG NO. <br />6. 13059 <br />10. 13574 <br />AMOUNT BID <br />$ 63.89 <br />$ 59.75 <br />$159.79 <br />$123.89 <br />AMOUNT BID <br />$ 39.95 <br />$ 59.95 <br />MR. WALTER KOWALSKI <br />K AUTO SALVAGE <br />56670 Sonora Road <br />South Bend, Indiana <br />466189 <br />VEHICLE NO. <br />TAG NO. <br />AMOUNT BID <br />1. <br />12919 <br />$ 41.00 <br />5. <br />13051 <br />$ 76.99 <br />8. <br />13343 <br />$102.99 <br />9. <br />13366 <br />$ 62.00 <br />11. <br />13761 <br />$ 55.00 <br />12. <br />13766 <br />$ 71.99 <br />Therefore, upon a motion made by Mrs. DeClercq, seconded by Ms. <br />Humphreys and carried, the recommendation was accepted and the <br />above bids awarded. <br />APPROVE FINANCING AGREEMENT AND ADDENDUM TO AGREEMENT - IBM <br />Mr. Leszczynski advised that submitted to the Board was a <br />Financing Agreement (State and Local Government) and an Addendum <br />to Agreement (State and Local Government) Tax -Exempt Status/IRS <br />Reporting Requirements, which were submitted by IBM, 215 South <br />St. Joseph Street, South Bend, Indiana, in conjunction,with the <br />