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05/07/90 Board of Public Works Minutes
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05/07/90 Board of Public Works Minutes
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Board of Public Works
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Minutes
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5/7/1990
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154 <br />REGULAR MEETING MAY 7, 1990 <br />MR. GENE HANCZ <br />STEVE & GENE'S <br />3109 Gertrude Street <br />P.O. Box 2883 <br />South Bend, Indiana 46680 <br />VEHICLE NO. TAG NO. AMOUNT BID <br />9. 12727 $ 63.75 <br />12. 13802 $ 36.75 <br />13. 13815 $ 48.75 <br />Upon a motion made by Mrs. DeClercq, seconded by Ms. Humphreys <br />and carried, the recommendation was accepted and the above bids <br />were approved and awarded. <br />AWARD BID - ROLL BOX SERVICES FOR WHITE GOODS - DEPARTMENT OF <br />SANITATION <br />In a letter to the Board, Mr. Robert Kruszynski, Manager, <br />Department of Sanitation, advised that he has reviewed the bid <br />Proposals received and opened by the Board on April 23, 1990 and <br />at this time is recommending that the Board award the bid of <br />Harry B. Franklin Company, Inc., 505 West Garro Street, Plymouth, <br />Indiana as follows: <br />SIZE <br />CONTAINER CHARGE <br />LANDFILL <br />HAULING <br />TOTAL <br />20 YARD <br />NONE <br />$ <br />90.00 <br />$125.00 <br />$215.00 <br />30 YARD <br />NONE <br />$ <br />135.00 <br />125.00 <br />260.00 <br />40 YARD <br />NONE <br />$ <br />180.00 <br />125.00 <br />305.00 <br />45 YARD <br />NONE <br />$ <br />202.50 <br />125.00 <br />327.00 <br />These containers will be placed at the three (3) requested <br />locations in the bid. The landfill charges are based on the <br />current rate of $4.50/CU. <br />FERROUS/NON-FERROUS <br />METAL <br />20 <br />YARD <br />$75.00 <br />NONE <br />$125.00 <br />$200.00 <br />30 <br />YARD <br />75.00 <br />NONE <br />125.00 <br />200.00 <br />40 <br />YARD <br />75.00 <br />NONE <br />125.00 <br />200.00 <br />45 <br />YARD <br />75.00 <br />NONE <br />125.00 <br />200.00 <br />These containers will be in addition to the above listed <br />containers. <br />RECYCLING CONTAINERS <br />CONTAINER CONTAINER <br />TYPE RENTAL <br />GLASS: <br />CLEAR $100.00 <br />BROWN/GREEN 100.00 <br />ALUMINUM CANS 100.00 <br />PAPER/PLASTIC 125.00 <br />BATTERIES <br />CONTAINER REIMBURSEMENT <br />HAULING TO CITY <br />$90.00 500 (NET REVENUE) <br />90.00 500 (NET REVENUE) <br />90.00 500 (NET REVENUE) <br />90.00 NO REIMBURSEMENT <br />NO REIMBURSEMENT <br />Mr. Kruszynski advised that in addition to the above listed <br />services, Franklin Waste will also supply all I.C.C./PSCI permits <br />and hauling requirements, plus liability insurance. <br />Therefore, Mrs. DeClercq made a motion that the recommendation be <br />accepted and the bid be awarded. Ms. Humphreys seconded the <br />motion which carried. <br />1 <br />
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