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03/26/84 Board of Public Works Minutes
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03/26/84 Board of Public Works Minutes
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Board of Public Works
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Minutes
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3/26/1984
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REGULAR MEETING <br />MARCH 26. 1984 <br />RIETH-RILEY CONSTRUCTION <br />COMPANY, INC. <br />P.O. Box 1775 <br />Bid was signed by Robert L. McCormick, <br />Superintendent, Non -Collusion Affidavit <br />was in order and a 5% Bid Bond was <br />submitted. <br />TOTAL AMOUNT OF BID: $142,458.50 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above bids were referred to the Engineering Department <br />for review and recommendation. <br />OPENING AND AWARD OF BIDS - SALE OF ABANDONED VEHICLES <br />This was the date set for the receiving and opening of sealed bids <br />for the sale of approximately thirteen (13) abandoned vehicles, <br />twelve (12) of which are valued at over One Hundred Dollars <br />($100.00) and all of which have been stored at South Bend Auto <br />Parts, 1802 South Main Street, South Bend, Indiana. :The Clerk <br />tendered proofs of publication of Notice in the South Bend <br />Tribune and the Tri-County News which were found to be sufficient. <br />The Board was advised that vehicles #6, 7, 9 & 10 should be <br />removed from the list as they were claimed by their owners. <br />The following bids were opened and publicly read: <br />Steve &Gene <br />G & N <br />Joseph Deloach <br />Hurwich Iron_ <br />B & G <br />3109 Gertrude <br />51820.Cheryl <br />1318 Wilson St. <br />1610 Circle <br />1802 S. Main <br />No. <br />So. Bend, IN <br />Granger, IN <br />Gary,:IN <br />So. Bend, IN <br />So. Bend, IN <br />1. <br />$25.75 <br />$10.00 <br />-- <br />$23.00 <br />$20.00 <br />2. <br />35.75 <br />17.50 <br />-- <br />25.00 <br />20.00 <br />3. <br />35.75 <br />26.00 <br />-- <br />25.00 <br />25.00 <br />4. <br />25.75 <br />30.00 <br />-- <br />25.00 <br />30.00 <br />5. <br />35.75 <br />30.00 <br />$70.05 <br />25.00 <br />60.00 <br />6. <br />7. <br />35.75 <br />-- <br />30.00 <br />12.50 <br />-- <br />-- <br />30.00 <br />25.50 <br />30.00 <br />-- <br />8. <br />35.75 <br />30.00 <br />-- <br />30.00 <br />30.00 <br />9. <br />-- <br />35.00 <br />-- <br />25.50 <br />-- <br />10. <br />35.75 <br />35.00' <br />-- <br />30.00 <br />20.00 <br />11. <br />35.75 <br />30.00 <br />-- <br />25.00 <br />30.00 <br />12. <br />20.75 <br />15.00 <br />-- <br />30.00 <br />20.00 <br />13. <br />20.75 <br />10.00 <br />-- <br />25.50 <br />20.00 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Vance and <br />carried, the above bids were referred to the Department of Code <br />Enforcement for immediate review and recommendation in order that <br />an award could be made prior to the adjournment of the meeting. <br />The Department of Code Enforcement advised that a tie existed <br />between B & G Service and G & N Auto for Vehicle No. 4. The Clerk <br />was instructed to contact both bidders in order to receive a new <br />bid which would break the tie. Based on the recommendation of <br />the Department of Code Enforcement and the new bids submitted by <br />B & G Service and G & N Auto, upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the following bids were awarded: <br />Steve & Gene's <br />- Vehicle <br />No. <br />1 <br />$25.75 <br />2 <br />35.75 <br />3 <br />35.75 <br />8 <br />35.75 <br />11 <br />35.75 <br />TOTAL: $168.75 <br />G & N Auto <br />- Vehicle <br />No. <br />4 <br />$41.50 <br />Joseph Deloach <br />- Vehicle <br />No. <br />5 <br />$70.05 <br />Hurwich Iron <br />- Vehicle <br />No. <br />12 <br />$30.00 <br />13 <br />25.50 <br />TOTAL: $ 55.50 <br />GRAND <br />TOTAL: $335.80 <br />
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