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09/16/91 Board of Public Works Minutes
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09/16/91 Board of Public Works Minutes
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Board of Public Works
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Minutes
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9/16/1991
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REGULAR MEETING <br />SEPTEMBER 16. 1991 <br />ej , <br />1 <br />1 <br />Six (6) or more FMC Vanguard 1V3000 SP Street Sweepers <br />Each: $61,562.00 <br />Options: <br />Dual Gutter Broom (2V3000 SP) <br />Sprung Suspension on Steering axle <br />Automatic Lubrication System as specified <br />(Lub system daily per operatorls manual) <br />Foam Fill front tire <br />Foam Fill Rear tire (each) <br />Spare foam filled front tire & wheel <br />Spare form filled rear tire and wheel <br />$ 2,250.00 <br />$ 1,000.00 <br />$ 800.00 <br />$ 167.00 <br />$ 234.00 <br />$ 650.00 <br />$ 735.00 <br />BEST EQUIPMENT COMPANY, INC. <br />2804 North Catherwood <br />Indianapolis, Indiana 46219 <br />Bid was signed by Mr. Norman G. Dahlmann, 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 />Six (6) or more Elgin Pelican Model IT" or "SE", single <br />gutter broom and controls, in accordance with City of South <br />Bend advertised specifications, painted White or Omaha <br />orange: <br />Each: $56,500.00 <br />Options: <br />Dual gutter brooms and controls $3,400.00 <br />Central lubrication system <br />$4,400.00 <br />Foam filled tires (all four) <br />$1,300.00 <br />Steel belted radials <br />$ 550.00 <br />One (1) spare tire and wheel <br />(drive) <br />standard tires <br />$ 606.00 <br />radial tires <br />$ 710.00 <br />One (1) spare tire and wheel <br />(steer) <br />standard tires <br />$ 404.00 <br />radial tires <br />$ 470.00 <br />Foam filled spare tires <br />$ 650.00 <br />Lower roll high pressure wash <br />out n/c <br />Spring suspended guide wheel <br />n/c <br />add per sweeper <br />per sweeper <br />per sweeper <br />per sweeper <br />each <br />each <br />each <br />each <br />per set <br />FOB South Bend, Indiana <br />Delivery - four (4) weeks after receipt of order <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq <br />and carried, the above bids were referred to the Division of <br />Equipment Services and the Street Department for review and <br />recommendation. <br />APPROVE COMMUNITY DEVELOPMENT ADDENDUM <br />The following Community Development Addendum was presented to the <br />Board for approval: <br />ADDENDUM II <br />LA SALLE PARK DISTRICT COUNCIL <br />LA SALLE-FILLMORE NEIGHBORHOOD CENTER <br />Addendum II adds $2,520.00 to the budget for this activity, <br />updates goals, adds a cost category of personnel costs for <br />office workers and extends the Contract date to December 31, <br />1991. <br />
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