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<br />NORTH CHICAGO STREET ;; RESOLUTION NO. 2752 - 1953
<br />REED CONSTRUCTION COMPANY,
<br />2022 N. Main Street,
<br />Mishawaka, Indiana.
<br />A Non -Collusion Affidavit and
<br />bidder's bond accompanied the
<br />bid.
<br />TOTAL EXTENSION OF ITEMS 1-1, 2-1, 4,5,6,7,8,9, & 10------19,872.80
<br />TOTAL EXTENSION OF ITEMS 1-3, 2-3s 3s4s5,6,718,9 & 10 ----- 19,895.00
<br />Completion date on or before August 1, 1953.
<br />RIETH-RILEY CONSTRUCTION CO., A Non -Collusion Affidavit and
<br />P.-O. BOX 775, ,bidder's bond accompanied the
<br />South Bend, Indiana. bid.
<br />TOTAL EXTENSION OF ITEMS 1-1, 2-1, 4,5,b,7,8,9, & 10 ---- 20,046.90
<br />TOTAL EXTENSION OF ITEMS 1-3 y 2-3, 3 ., 425, 6, 7, 8, 9, & 10 -- 20, 788.30
<br />Completion date on or before August 15, 1953.
<br />MISHAWAKA AVENUE (NORTH SIDE) RESOLUTION NO.2749 - 1953
<br />REED CONSTRUCTION COMPANY, A Non -Collusion Affidavit and
<br />2022 N. Main Street, bidder's bond accompanied the
<br />1 Mishawaka, Indiana. bid.
<br />TOTAL EXTENSION OF ITEMS 1-4A, 2-4A, 3,4,5,6,7,83 & 9---- 12,312.20
<br />Completion date on or before August 1, 1953.
<br />RIETH-RILEY CONSTRUCTION CO., A Non -Collusion Affidavit and
<br />P. O. BOX 775 bidder's bond accompanied the
<br />South Bend, Indiana. bid.
<br />TOTAL EXTENSION OF ITEIJLS 1-4" 2-4A a 5 6 8 & 9 ---- $12 11 6.90
<br />3��t� >7>
<br />Completion date on or before August 15, 1953.
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<br />All bids were taken under advisement and referred to Wilbur H. Gartner & Associates`;
<br />for tabulation and report.
<br />PARKING METER DEPARTINIENT:
<br />This department's need for an additional two -hundred parking meters was brought
<br />to the attention of the Board, and the Clerk was ordered to proceed immediately with
<br />Ithe required legal advertising.
<br />CEMETERY:
<br />Urgently needed repair of the iron fence at the City Cemetery next received the
<br />attention of the Board. In view of the limited funds available, the Board authorized
<br />expenditures for such repair not to exceed 500.00, and directed that this work be
<br />';;performed by the McKinney Iron & Welding Works, and supervised by the City Sexton
<br />(with a view to repairing those sections of the fence most urgently requiring restoration.':.
<br />WEIGHTS & MEASURES:
<br />The need for a suitable 4-drawer Safe File for the office of the Inspector of
<br />'.Weights and Measures was next brought to the attention of the Board. Funds being
<br />available for its purchase and the desired type file being in stock, subject to
<br />immediate delivery, at a South Bend office supply house, the Clerk was directed to
<br />proceed with the purchase of the needed equipment.
<br />The City Controller's office, requiring an adding machine, and the desired equip-
<br />ment having been examined and approved by the Controller, authorization was given the
<br />Clerk for the issuance and release of purchase order for this machine.
<br />The following Contractor's Bonds, each in the sum of $1,000.00, were examined
<br />and approved by the Board.
<br />John A. Alford Arthur R. Jensen
<br />James Kovacsics Sherman E. Metzger.
<br />There being no further business to come before the Board, the meeting was adjourned:;
<br />at 11:30 A. Tvi.
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<br />Attest:
<br />Clerk
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