03/19/1956 Baord of Public Works Minutes

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453 0 L` L' • • The time now being 1030 A.M. (CST), it was so announced and the bids for the Street Department were opened: Proof of publication in the South Bend Tribune on the 2nd day of March and on the 9th day of March, 1956 was submitted to the Board with an affidavit sign- ed by C. G. Livengood of the South Bend Tribune as to notice of bid. Also, proof of pub= Ilication of the Record on the 2nd day of March and on the 9th day of March, 1956 with an'' laffidavit signed by W. DeCanio showing notice of bids. The bids are as follows: SEWER CLEANING AND DRAGGING MACHINE FOR STREET DEPARTMENT: Municipal Supply Company 2508 South Main St. South Bend, Indiana Ben Medow, Inc. 222 N. Lafayette Blvd. South Bend, Indiana L.O. Gates Chevrolet Corp. 333 W. Western Avenue South Bend, Indiana Trojan Tool Equipment Company 141 West Jackson St. Chicago 4, Illinois City Sales Company 5909 Kenmore Avenue Chicago 40, Illinois 'International Harvester Company .1319 S. Lafayette St. ;South Bend, Indiana A non -collusion affidavit and a certified check in the amount of $182.00 accompanied the bid. A non -collusion affidavit and a certified check in the amount: of '{ $400.00 accompanied the bid. A non -collusion affidavit and a certified check in the amount of $420.00 accompanied the bid. A non -collusion affidavit acdom- panied the bid. Not acceptable. A non -collusion affidavit and a certified check in the amount of $310.20 accompanied the bid. A non -collusion affidavit and a certified check in the amount of $600.00 accompanied the bid. All bids were taken under advisement until next Monday, March 19, 1956 and award of bids will be made at that time. Bids are on file for reference in the office of the ,Board of Works & Safety. There being no further business to come before the Board, the meeting ofthe Board !of Public Works & Safety was adjourned at 11:10 A.M. (CST). Attest: Anthony J. Wo, Clerk MARCH 19, 1956 A regular meeting of the Board of Public Works was held Monday, March 19, 1956, t 10.00A.M. (CST). All members were present. Salary claims in the amount of $8497.63 ere approved. Claims of the following suppliers were approved and ordered paid: Business Systems 6.75 City Water Works Englewood Electrical Co. 112.19 Gratzol-Graszli Company .erbert E. Harrison 19.60 Indiana Bell Telephone Company lorta.ge Oil Corporation 40.66 The Record IOG POUND SEINER DEPARTMENT . D. Lee Company, Inc. 22.93 Portage Oil Corporation ANITATION DEPARTMENT -afill Oil Company 697.97 National Brake Servinc, Inc. outh Bend Truck & Equip. 460.00 South Bend Truck & Equip. Company tandard Automotive Supply 6.92 TREET & TRAFFIC etna Glass Company, Inc. 97.75 American Auto Parts, Inc. ituminous Ind. Rieth-Riley 3.94 Business Systems, Inc. ontinental Oil Company 87.83 Continental Oil Company ontinental Oil Company 1.70 Continental oil Company ontinental Oil Company 59.35 Continental Oil Company 8.32 156.45 lo.8o lo.8o 565.64 - 12.95 12.01 26.87 23.80 16.50 165.90 6.48