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m <br />REGULAR MEETING <br />JUNE 11, 1984 <br />RIETH-RILEY CONSTRUCTION CO., INC. Bid was signed by Robert L. <br />P.O. Box 1775 McCormick, Superintendent, and <br />South Bend, Indiana 46634 Mark 0. Minich, Assistant <br />Secretary, Non -Collusion Affidavit <br />was in order and a 5% Bid Bond <br />was submitted. <br />TOTAL AMOUNT OF BID: $412,758.08 <br />TOTAL AMOUNT OF ALTERNATE BID <br />(LOCAL AGGREGATE OPTION - ITEMS <br />NO. 5A & 6A): $269,361.25 <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 />OPENING AND AWARD OF BIDS - SALE OF ABANDONED VEHICLES <br />This was the date set for receiving and opening of sealed bids for <br />the sale of approximately sixteen (16) abandoned vehicles, eight <br />(8) of which are valued at over One Hundred Dollars ($100.00) and <br />all of which have been stored at South Bend Auto Parts, 1802 South <br />Main Street, South Bend, Indiana. The Clerk tendered proofs of <br />publication of Notice in the South Bend Tribune and the Tri-County <br />News which were found to be sufficient. The following bids were <br />opened and publicly read: <br />Hurwich Iron Co. S.B. Auto Parts <br />1610 Circle. Ave. 1802 S. Main <br />Vehicle South Bend, IN South Bend, IN <br />1 <br />$45.00 <br />$36.50 <br />2 <br />20.00 <br />46.25 <br />3 <br />20.00 <br />10.20 <br />4 <br />40.00 <br />42.50 <br />5 <br />45.00 <br />42.75 <br />6 <br />25.00 <br />36.25 <br />7 <br />45.00 <br />42.50 <br />8 <br />10.00 <br />42.50 <br />9 <br />30.00 <br />26.25 <br />10 <br />30.00 <br />26.25 <br />11 <br />25.00 <br />-- <br />12 <br />45.00 <br />41.50 <br />13 <br />40.00 <br />41.50 <br />14 <br />45.00 <br />46.75 <br />15 <br />40.00 <br />36.50 <br />16 <br />25.00 <br />55.00 <br />Charles Teske <br />54830 Pear Rd. <br />South Bend. IN <br />$52.75 <br />32.50 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above bids were referred to the Department of Code <br />Enforcement for immediate review and recommendation in order <br />that an award could be made prior to the adjournment of the <br />meeting. Following that review, upon a motion made by Mr. Hill, <br />seconded by Mr. Leszczynski and carried, the following bids <br />were awarded: <br />Hurwich Iron Co. - Vehicle No. 1 <br />$45.00 <br />3 <br />20.00 <br />5 <br />45.00 <br />7 <br />45.00 <br />9 <br />30.00 <br />10 <br />30.00 <br />11 <br />25.00 <br />12 <br />45.00 <br />15 <br />40.00 <br />TOTAL: $325.00 <br />1 <br />