|
1'7
<br />This being the date set to receive bids on equipment for the Street Department,
<br />the following sealed bid was opened and publically read:
<br />Coffield Supply Co., Inc., A Non Collusion Affidavit and Certified
<br />801 Prairie Avenue, Check in the amount of $159,40 accompani
<br />South Bend, Indiana bid.
<br />1 212BRi Joyce heavy duty two post bus
<br />and truck lift, 12-2 inch pistons, channel
<br />• irons are 202 inches apart, 27,000 pounds
<br />capacity with separate air tank, full hy-
<br />draulic and air operated; maximum wheel
<br />base length from 0 to 302 inches. Over a
<br />I width of rails is 32 inches. Pistons to
<br />be centered 18 feet 6 inches apart. Rail
<br />I r sizes to be 6 inches by 26 feet. Both pi
<br />tons to reach a maximum above floor heigh
<br />of 69 inches. $1,294.00
<br />i This lift will be installed within ninety
<br />days after completion of Street Department
<br />• building. This price includes°all labor
<br />and materials, the sinking and setting of
<br />the pistons, the concrete foundations and
<br />4 foot footings about the top of the cyl-
<br />inders as well as all air lines. This bid
<br />includes our guarantee that all equipment
<br />1 and installation of same shall be in good
<br />working condition and free from any defect
<br />I in manufacturing or workmanship ...300.00
<br />i
<br />Total Price ...................$1,594.00
<br />• This was awarded to the Coffield Supply Co., Inc., their bid being the only one
<br />received.
<br />CEMETERY DEPARTMENT: Mr. Stanley Lesezyznski,,Sexton, was present and matters per-
<br />taining to his Department were discussed.
<br />PARKING METER DEPARTMENT: Mr. Maurice C. Vennet, Auditor, presented his report for the
<br />week ending December 24, 1949.
<br />There being no further business to come before the Board, the meeting was adjourned
<br />at 10:00 A. M.
<br />ATTEST: pp
<br />J
<br />December 30, 1949
<br />• I A special meeting of the
<br />Board of Public
<br />'dorks was held on Friday, December
<br />30, 1949
<br />1 at 3:00 p.m. All members were present. The
<br />meeting was called for th^e purpose
<br />of appro'
<br />-
<br />ing the following claims of
<br />vendors in the amount of $12,088.31.
<br />i
<br />i Burke William I. Electric
<br />61.10
<br />Me er ,�. L.
<br />Meyer, G. E. & Son, Inc.
<br />4.18
<br />Business Systems, Inc.
<br />:;8
<br />40. /
<br />Meyer, G. E. & Son, Inc.
<br />8.19
<br />11 Business Systems, Inc.
<br />53.19
<br />Meyer, G. E. & Son, Inc.
<br />8.251
<br />Business Systems, Inc.
<br />' City Water Works
<br />96.95
<br />28.11
<br />Avtichiana Plate Glass & Mirror Co.
<br />16.251
<br />City Water docks
<br />65.56
<br />Northern Ind. ?Wholesale Grocery
<br />Reinke Carl J. & Sons
<br />21.00
<br />18.00
<br />City Water Works
<br />53.82
<br />Reinke, Carl J. & Sons
<br />12.50
<br />Continental Oil Co.
<br />9.12
<br />Schuyler Rose, Inc.
<br />61.74'
<br />• Englewood Elecrical Supply
<br />10.26
<br />Schuyler Rose, Inc.
<br />185.22
<br />Englewood Electrical Supply
<br />114.84
<br />Sheehan Tire Service, Inc.
<br />18.19i,
<br />Garnitz Furniture Co.
<br />195.00
<br />Sheehan Tire Service, Inc.
<br />22.93
<br />Ind. & Mich. Electric Co.
<br />500.20
<br />Shoemaker, 0. J. Inc*.
<br />8.40
<br />Ind. & Mich. Electric Co.
<br />7674.%_
<br />hoemaker, 0. J. Inc.
<br />4.20
<br />Ind. & Mich. Electric Co.
<br />163.64
<br />Smogor Lumber Co.
<br />81.02
<br />Ind. & Mich. .Electric Co.
<br />221.13
<br />Smogor Lumber Co.
<br />641.97
<br />Ind. & Mich. Electric Co.
<br />.88
<br />South Bend Foundry Co.
<br />177.25
<br />Lower, I. W. Company
<br />148.00
<br />U
<br />r
<br />
|