05/21/84 Board of Public Works Minutes

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REGULAR MEETING MAY 21, 1984 WALSH & KELLY, INC. 24358 State Road 23 South Bend, Indiana 46614 TOTAL AMOUNT OF BID: $158,025.30 Bid was signed by Thomas 0. Walsh, President and D. Joyce Glass, Assistant Secretary, Non Collusion Affidavit was in order and a 5% Bid Bond was submitted. Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski and carried, the above bids were referred to the Engineering Department for review and recommendation. OPENING AND AWARD OF BIDS - SALE OF ABANDONED VEHICLES This was the date set for the receiving and opening of sealed bids for the sale of approximately eighteen_(18) abandoned vehicles, six (6) of which are valued at over One Hundred Dollars ($100.00) and all of which have been stored at South Bend Auto Parts, 1802 South Main Street, South Bend, Indiana. The Board was advised by the Department of Code Enforcement that the owners of vehicles numbered 1, 12 and 13 have claimed their vehicles and therefore they were removed from the list of vehicles for sale. The Clerk tendered proofs of publication of Notice in the South Bend Tribune and the Tri-County News which were found to be sufficient. The following bids were opened and publicly read: Hurwich Iron Co. Steve & Gene's S.B. Auto Parts Charles Teske 1610 Circle Ave. 3109 S. Gertrude 1802 S. Main 54830 Pear Rd. Vehicle South Bend, IN South Bend, IN South Bend, IN South Bend, IN 1 $45.00 $20.75 $62.50 $67.50 2 37.50 -- 41.50 -- 3 37.50 -- 37.75 -- 4 49.50 -- 41.50 57.50 5 37.50 10.75 17.00 -- 6 40.00 5.75 17.00 -- 7 30.50 -- 15.00 -- 8 30.50 5.75 15.00 -- 9 45.50 -- 22.50 -- 10 47.00 10.75 37.75 -- 11 47.00 -- 31.50 -- 12 45.00 30.75 62.50 -- 13 35.00 -- -- 14 35.50 15.75 76.75 -- 15 35.00 -- 36.50 -- 16 45.00 10.75 36.50 -- 17 15.00 -- 17.00 -- 18 28.50 -- 15.00 Upon a motion made by Mr. Leszczynski, seconded by Mr. Vance and carried, the above bids were referred to the Department of Code Enforcement for immediate review and recommendation in order that an award could be made prior to adjournment of the meeting. Following that review, upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and carried, the following bids were awarded: Hurwich Iron Co. - Vehicle No. 5 $37.50 6 40.00 7 30.50 8 30.50 9 45.50 10 47.00 11 47.00 16 45.00 18 28.50 TOTAL: $351.50 1 1