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REGULAR MEETING JANUARY 23, 1984 <br />OPENING OF BIDS - MAPLE ROAD SANITARY & STORM SEWERS PROJECT <br />This was the date set for receiving and opening of sealed bids <br />for the above referred to project. The Clerk tendered proofs <br />of publication of Notice in the South Bend Tribune and the <br />Tri-County News which were found to be sufficient. The <br />following bids were opened and publicly read: <br />DYE PLUMBING & HEATING, INC.. Bid was signed by Charles_Prestin, <br />3535 Monroe Street Vice -President and Rodney Grosser, <br />LaPorte, Indiana 46350 Secretary, Non -Collusion Affidavit <br />was in order and a 5% Bid Bond <br />was submitted. <br />TOTAL AMOUNT OF BID: $158,000.00 <br />HRP COMPANY, INC. Bid was signed by Paul'J. Fallon, <br />1216-18 West Washington St. General Manager and Jacqueline <br />South Bend, Indiana 46601 Slutsky, Secretary, Non -Collusion <br />Affidavit was in order and a 5% <br />Bid Bond was submitted. <br />TOTAL AMOUNT OF BID: $172,497.00 <br />LA FREE EXCAVATING, INC. Bid was signed by Richard LaFree, <br />11252 West Third Street President and Ann LaFree, Secretary, <br />Osceola, Indiana 46561 Non -Collusion Affidavit was in order <br />and a 5% Bid Bond was submitted. <br />TOTAL AMOUNT OF BID: $174,843.05 <br />WARNER AND SONS, INC. Bid was signed by Jack Warner, President <br />P.O. Box 87 and Robert Warner, Secretary, Non - <br />Elkhart, Indiana 46515 Collusion Affidavit was in order and <br />a 5% Bid Bond was submitted. <br />TOTAL AMOUNT OF BID: $176,303.50 <br />H. DE WULF MECHANICAL CONTR. Bid was signed by Henry DeWulf, <br />58600 Executive Drive President and Nancy Egierski, <br />P.O. Box 986 Secretary, Non -Collusion Affidavit <br />Mishawaka, Indiana 46544 was in order and a 5% Bid Bond was <br />submitted. <br />TOTAL AMOUNT OF BID: $146,196.50 <br />WOODRUFF & SONS, INC. Bid was signed by Frederick E. <br />P.O. Box 450 Woodruff, Vice -President and Wallace <br />Michigan City, Indiana H. Yentes, Secretary, Non -Collusion <br />Affidavit was in order and a 5% <br />Bid Bond was submitted. <br />TOTAL AMOUNT OF BID: $183,758.00 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above bids were referred to the Engineering Depart- <br />ment for review and recommendation. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development contracts were presented to <br />the Board for approval: <br />LEGAL SERVICES PROGRAM OF NORTHERN INDIANA, INC. <br />LEGAL SERVICES ACTIVITY <br />The targeted goal for the Legal - Services Activity is to <br />provide 800 persons with legal counseling or referral <br />services. The total cost of this activity shall not <br />exceed $50,000.00 <br />