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353 <br />REGULAR MEETING <br />NOVEMBER 27, 1989 <br />- Truck Delivery - Minimum Truckload - 21 tons <br />- Terms of Payment are net thirty (30) days from <br />shipment. <br />- Bulk rock salt will be treated with an anti -caking agent. <br />- Rock Salt is mined in the USA by American labor. <br />- Bid indicated that International Salt will protect their <br />quoted price on deliveries prior to and including 10/31/90 <br />provided their quote is accepted within sixty (60) days from <br />bid opening date of 11/17/89. <br />THE LEVY COMPANY, INC. <br />P.O. Box 540 <br />Portage, Indiana 46368 <br />Bid was signed by Donald L. Decker, Sales Manager, Indiana <br />Division, Non -Collusion Affidavit was in order and a 10% Bid <br />Bond was submitted. <br />BID: Up to 10,000 tons Calcium Chloride Slag Sand Mixture: <br />$13.55 per ton <br />Delivered to any location as designated by the City of <br />South Bend Street Department. <br />Mr. Decker noted the following exception to language on the <br />Bid Form No. 95: <br />The contract will be awarded by classes or items, in <br />accordance with specifications. Any changes or alterations <br />in the items specified will render such bid void as to that <br />class or item. Bidder promises that he has not offered nor <br />received a less price than the price stated in his bid for <br />the materials included in said bid. Bidder further agrees <br />that he will not withdraw his bid from the office in which it <br />is filed. A certified check or bond shall be filed with each <br />bid if required and liability for breach shall be enforceable <br />upon the contract, the bond or certified check or both as the <br />case may be. (* see below) <br />* except for usual commercial discounts, quantity discounts, <br />transportation costs, and other marketing conditions. <br />Upon a motion made by Mr. Leszczynski, seconded by Ms. Humphreys <br />and carried, the above bids were referred to the Street <br />Department for review and recommendation and the Applications for <br />Bidder Qualification as submitted with the bids were referred to <br />the Affirmative Action Review Committee for review and <br />recommendation. <br />APPROVE CHANGE ORDER NOS. 1 & 2 - CALIFORNIA & PORTAGE AND <br />LINDSEY & PORTAGE SIGNALIZATION PROJECT - INDIANA DEPARTMENT OF <br />HIGHWAYS <br />Mr. Leszczynski advised that Change Order No. 1 as submitted for <br />the above referred to project indicates an increase of $8,040.70 <br />for items which include pedestrian bases and signal cable. <br />Change Order No. 2 indicating an increase of $4,757.00 is for <br />items which include the removal of one (1) additional tree, <br />castings adjustment and mid -mast arm mounting assembly. Mr. <br />Leszczynski therefore made a motion that the Change Orders as <br />submitted be approved. Ms. Humphreys seconded the motion which <br />carried. <br />APPROVE REVISED WASTEWATER DISCHARGE PERMITS <br />- ENGINEERED METAL IMPROVEMENT <br />- STEEL WAREHOUSE INC. <br />Mr. Leszczynski advised that revised Industrial Discharge Permits <br />for the following have been submitted for approval: <br />