Laserfiche WebLink
3631 <br />FJ <br />F1 <br />1 <br />REGULAR MEETING <br />PROPOSAL: <br />Phone System: <br />Outside Work: <br />TOTAL: <br />Credits: <br />NOVEMBER 5, 1990 <br />$17,080.00 <br />$ 3,500.00 <br />$20,580.00 <br />Trade-in existing Horizon KSU and telephones: $1,862.00 <br />Adjusted Sale Price: <br />$18,718.00 <br />A full annual service agreement for this system after the <br />warranty period would be $126.00 per month. <br />The cost of this bid includes all requested equipment and <br />labor asked for in the bid specifications. <br />AT&T <br />404 Columbia Place <br />South Bend, Indiana 46601 <br />Proposal submitted by Mr. Rick Kruska, Account Executive. <br />PROPOSAL: <br />Equipment Total: <br />Installation: <br />Wiring (Maintenance <br />Shipping: <br />TOTAL INVESTiiENT: <br />upon a motion made by <br />and Carried, the a Bove <br />Environmental Services <br />& Labor): <br />$22,800.65 <br />$ 1,883.00 <br />$10,863.00 <br />$ 55.uu <br />$35,601.65 <br />Mr. Leszczynski, seconded by Mrs. DeClercq <br />Proposals were referred to the Division of <br />for review and recommendation. <br />APPROVE EXTENSION FOR SUBMISSION OF QUOTATIONS - STATE THEATRE <br />MARQUEE ROOF REPAIR <br />Mr. Leszczynski advised that this was the date set for the <br />receiving and opening of Quotations for the above referred to <br />roof repair. As no Quotations have been received, it is being <br />requested at this time that the date of the opening of Quotations <br />be extended until November 19, 1990. Therefore, Mrs. DeClercq <br />made a motion that the date for the submission of Quotations be <br />extended to November 19, 1990. Mr. Leszczynski seconded the <br />motion which carried. <br />APPROVE CONSTRUCTION CONTRACT - ASBESTOS ABATEMENT - 1243 W. <br />WASHINGTON STREET <br />Mr. Leszczynski advised that in accordance with the bid awarded <br />on October 8, 1990, to VLS Insulating Company, 2104 North Lynn <br />Street, Mishawaka, Indiana, in the amount of $2,950.00 for the <br />above referred to project, a Contract in said amount was being <br />submitted for Board approval. Upon a motion made by Mr. <br />Leszczynski, seconded by Mrs. DeClercq and carried, the Contract <br />was approved and the appropriate Insurance, Performance Bond and <br />Labor and Materials Payment Bond as submitted were filed. <br />APPROVE AGREEMENT - IDENTIFY AND EVALUATE GROWTH POTENTIAL FOR <br />THE CITY OF SOUTH BEND - COLE ASSOCIATES, INC. <br />Mr. Leszczynski stated that submitted to the Board for approval <br />and execution was an Agreement by and between the City of South <br />Bend, acting by and through the Board of Public Works and Cole <br />Associates, Inc., 2211 East Jefferson Boulevard, South Bend, <br />Indiana. <br />