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03142017 Board of Public Works Meeting
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03142017 Board of Public Works Meeting
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10/15/2024 1:36:28 PM
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3/29/2017 8:46:27 AM
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Board of Public Works
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Minutes
Document Date
3/14/2017
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REGULAR MEETING MARCH 14, 2017 61 <br />Item No. <br />Qty. <br />Item <br />Unit <br />Estimated <br />Total <br />Price <br />Quantity <br />Alternative <br />Per <br />_ <br />Unit Price for Custom <br />0.61 <br />120,000.00 <br />$73,200.00 <br />1 <br />lb. <br />Reactivated GAC <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Virgin <br />1.235 <br />24,000 <br />S29,640.00 <br />I <br />lb. <br />GAC for (20%) Make- <br />Lbs. <br />UD Purooses <br />Alternative <br />Per <br />Unit Price for Freight <br />0.11 <br />120,000.00 <br />$13,200.00 <br />1 <br />lb. <br />and Site Services <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Virgin <br />1.21 <br />120,000.00 <br />$145,200.00 <br />2 <br />lb. <br />GAC <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Freight <br />0.11 <br />120.000.00 <br />$13,200.00 <br />2 <br />lb. <br />and Sitc Services <br />Lbs. <br />Total <br />$274,440.00 '.. <br />CALGON CARBON CORPORATION <br />3000 GSK Drive <br />Moon Township, PA 15108 <br />Bid was signed by: Nora Stockhausen <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Ten percent (10%) Bid Bond was submitted. <br />BID: <br />Item No. <br />Qty. <br />Item <br />Unit <br />'', Estimated <br />Total <br />Price <br />Quantity <br />Alternative <br />Per <br />Unit Price for Custom <br />$0.30* <br />120,000.00 <br />$36,000 <br />1 <br />lb. <br />Reactivated GAC <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Virgin <br />$1.25 <br />1, 24,000 <br />$30,000.00 <br />1 <br />lb. <br />GAC for (20%) Make- <br />Lbs. <br />up Purposes <br />Alternative <br />Per <br />Unit Price for Freight <br />S0.27 <br />120,000.00 <br />$32,400 <br />1 <br />lb. <br />and Site Services'' <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Virgin <br />S1.25 <br />120,000.00 <br />$15Q000 <br />2 <br />lb. <br />GAC <br />Lbs. <br />Alternative <br />Per <br />Unit Price for Freight S0.18 <br />120,000.00 <br />$21,600 <br />2 <br />lb. <br />and Site Services <br />Lbs. <br />Total <br />S98AW Alt 1 _ <br />__,..I <br />S191,600 Alt 2 <br />Upon a motion made by Ms. Maradik, seconded by Ms. Doran and carried, the above bids were <br />referred to the Water Department for review and recommendation. <br />OPENING OF BIDS — ONE (1) OR MORE. 2016 OR NEWER. 28 CUBIC YARD SINGLE <br />ARM, SIDE LOADING REFUSE TRUCKS __SPEC D (SOLID WASTE CAPITAL LEASE) <br />This was the date set for receiving and opening of sealed bids for the above referenced project. <br />The Clerk tendered proofs of publication of Notice in the South Bend Tribune and the Tri- <br />County News, which were found to be sufficient. The following bids were opened and publicly <br />read: <br />BEST EOUIPMENT CO.. INC. <br />5550 Poindexter Drive <br />Indianapolis, IN 46235 <br />Bid was signed by: Maria Dahlmann <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification; Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Ten percent (10%) Bid Bond was submitted. <br />
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