My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01/21/10 Board of Public Works Agenda Session
sbend
>
Public
>
Public Works
>
Agendas
>
2010
>
01/21/10 Board of Public Works Agenda Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/29/2010 8:16:46 AM
Creation date
1/20/2010 3:43:04 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
1/21/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br />Public Agenda Session <br />January 21, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />1.REVIEW OF MINUTES <br /> <br />A.Agenda Session: January 7, 2010 <br /> <br />B.Regular Meeting: January 11, 2010 <br /> <br />C.Claims Review: January 18, 2010 <br /> <br /> <br />2.OPENING OF PRE-QUALIFICATION FOR BIDS <br /> <br />A.Studebaker Area A Demolition Phase IV – Project No. 109-032 <br /> <br />1.Funding: Section 108 <br /> <br /> <br />3.OPENING OF QUOTATIONS <br /> <br />A.Copy Equipment for City of South Bend Departments <br /> <br />1.Funding: Various <br /> <br />B.Water Works HVAC Preventative Maintenance <br /> <br />1.Funding: Water Operations (620.0640.602.35.02) <br /> <br /> <br />4.AWARD QUOTATION <br /> <br />A.GeoMelt 55 Anti-Icing Liquid Purchase <br /> <br />1.Company: The Klink Group of Companies <br /> <br />2.Amount: $1.88/Gallon Delivered (NTE $75,000.00) <br /> <br />3.Funding: Salt & Winter Street Materials (641.0621.792.23.40) <br /> <br /> <br />5.REQUEST TO REJECT BIDS AND RE-ADVERTISE <br /> <br />A.Primary Clarification Scum and Grease Removal Modifications – Project No. <br />109-069 <br /> <br />1.Reason: Specifications not Clear Enough <br /> <br />2.Funding: 2007B Sewer Bond (651.0630.415.42.06) <br /> <br /> <br />6.CHANGE ORDERS <br /> <br /> <br />A.Life Safety System Renovation – Project No. 109-004 <br /> <br />1.Company: Koontz-Wagner Electric Company <br /> <br />2.Change Order No.: 2 <br /> <br />3.Increase Amount: $1,919.00 <br /> <br />4.Percent of Increase: 0.41% <br /> <br />5.New Contract Amount: $473,919.00 <br /> <br />6.Funding: Century Center Bond (Escrow Account) <br /> <br />B.Procurement of Miscellaneous Water Fittings – Project No. 109-066 <br /> <br />1.Company: Underground Pipe & Valve <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $5,350.00 <br /> <br />4.Percent of Increase: 8.6% <br /> <br />5.New Contract Amount: $67,311.85 <br />
The URL can be used to link to this page
Your browser does not support the video tag.