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10/10/83 Board of Public Works Minutes
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10/10/83 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
10/10/1983
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392 <br />REGULAR MEETING <br />OCTOBER 10. 1983 <br />Hurwich Iron Co. <br />Kowalski Used Auto Parts <br />1610 Circle Ave. <br />25950 Western Avenue <br />Vehicle No. <br />South Bend, IN <br />South Bend, Indiana <br />1. <br />$20.00 <br />-- <br />2. <br />20.00 <br />-- <br />3. <br />20.00 <br />-- <br />4. <br />20.00 <br />$67.00 <br />5. <br />15.00 <br />-- <br />6. <br />15.00 <br />-- <br />7. <br />10.00 <br />-- <br />8. <br />10.00 <br />-- <br />9. <br />15.00 <br />-- <br />10. <br />20.00 <br />-- <br />Mr. Leszczynski advised that Metal Resources Corporation, 3113 <br />South Gertrude, South Bend, Indiana declined to bid at this time. <br />Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski <br />and carried, the following bids were awarded: <br />Kowalski Bros. - Vehicle No. 4 $67.00 <br />Hurwich Iron - Vehicle No. 1 $20.00 <br />2 20.00 <br />3 20.00 <br />5 15.00 <br />6 15.00 <br />7 10.00 <br />8 10.00 <br />9 15.00 <br />10 20.00 <br />TOTAL: $145.00 <br />GRAND TOTAL: $212.00 <br />OPENING OF BIDS - SALE OF CITY -OWNED PROPERTY - 533 FELLOWS STREET <br />This was the date set for receiving and opening of sealed bids <br />for the sale of City -owned property at 533 Fellows Street. <br />The Clerk tendered proofs of publication of Notice in the South <br />Bend Tribune and the Tri-County News which were found to be <br />sufficient. The following bid was received: <br />Steve Szucs $300.00 <br />524 Columbia <br />P.O. Box 1172 <br />South Bend, Indiana <br />Mr. Leszczynski advised that the above property was appraised at <br />$380.00. Upon a motion made by Mr. Kernan, seconded by Mr. <br />Leszczynski and carried, the bid of Mr. Szucs in the amount of <br />$300.00 was accepted and the matter referred to the City Attorney's <br />office for the drafting of the appropriate Purchase Agreement. <br />APPROVE C014MUNITY DEVELOPMENT CONTRACT ADDENDUM <br />The following Community Development contract addendum was <br />presented to the Board for approval: <br />SOUTHOLD NEIGHBORHOOD COMMERCIAL REVITALIZATION PROJECT <br />A en um I prove es for a change to further c are y <br />budget categories. <br />The total cost of the Southold Neighborhood Commercial <br />Revitalization Project under CD82-605 shall not exceed <br />$13,500.00 of which $12,528.00 is designated for personnel <br />costs and $972.00 is designated for non -personnel costs. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan and <br />carried, the above Community Development Contract Addendun was <br />approved and executed. <br />
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