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524 <br />(CONTRACT NO. 2 <br />1 <br />!Rieth-Miley Construction Company A Non -Collusion Affidavit and <br />P. 0. Box 775 2 certified checks accompanied; <br />!South Bend, Indiana the bid in the amounts of $200� <br />and $6500.00. .1 <br />Total bid price <br />Items No. 1 to 28 inclusive ---- $129,359.75 <br />Total Alternate Bid Price <br />Items No. 1 to 17 and <br />Items No. 20 to 30 inclusive --- $133,984.75 <br />Reed Construction Company A Non -Collusion Affidavit and <br />202- North Main Street a certified check in the amount <br />Mishawaka, Indiana of $7200.00 accompanied the bi,. <br />Total Bid Price <br />Items No. 1 to 28 inclusive ---- $138,227.50 <br />Total Alternate Bid Price <br />Items No. 1 to 17 and <br />Items No. 20 to 30 inclusive --- $143,787.50 <br />The bids are now referred to the Engineer for tabulation and report. Contract of said improvement <br />will be awarded within,_ 30 days of this date. <br />There being no further business to come before the Board, the meeting was adjourned at 10:20 A.M. <br />(DST). <br />_ <br />ATT ST: ANTHONY B , CLERK <br />September 24, 1956 <br />0 <br />s <br />A regular meeting of the Board of Public Works was held on Monday, September 24, 1956 at 10:00 A. <br />(DST). All members were present. Minutes of the previous regular meeting were read and approved. Claims <br />in the total amount of $27,469.60 were approved and ordered paid to the following suppliers: <br />,R. S. Andrysiak <br />14.25 <br />Business Systems, Inc. <br />1.35 <br />Business Systems, Inc. <br />80.97 <br />Ideal Press <br />29.00 <br />:Indiana Bell Telephone Company <br />296.28 <br />:Indiana Bell Telephone Company <br />12.50 <br />;Indiana & Michigan Electric Company <br />218.40 <br />:J. C. Lauber Company <br />93.39 <br />:National Mill Supply Company <br />5.30 <br />Russell Place <br />5.00 <br />'South Bend Window Cleaning Company <br />53.50 <br />,PARKING METER FUND <br />;Indiana Bell Telephone Company <br />9.19 <br />GENERAL IMPROVEMENT FUND <br />Chas. W. Cole & Son <br />1,252.32 <br />Reed Construction Company <br />1,477.70 <br />Business Systems, Inc. <br />9.99 <br />Business Systems, Inc. <br />11.78 <br />Gafill Oil Company <br />14.02 <br />Indiana Bell Telephone Company <br />16.57 <br />Indiana Bell Telephone Company <br />19.89 <br />Indiana Bell Telephone Company <br />12.30 <br />Indiana & Michigan Electric Company .80 <br />McGraw-Hill Book Company <br />15.29 <br />Reed Construction Company <br />11,296.32 <br />South Bend Extermination Company <br />59.50 <br />Meyer's Hardware 6.98 <br />Chas. W. Cole & Son 209.60 <br />West Side State Bank 12,248.41 <br />Comes now Irving Hurwich, Attorney for Armour and Company, and requests permission that the hearir <br />n Vacation Resolution No. 2845 is continued until October 19 1956. Request granted. <br />Permission is requested for the Eisenhower Band Wagon Committee to hold a parade on October 4, 19`. <br />from 3:30 P.M. to 4:30 P.M. Permission granted. <br />Messrs. Edward Dose and Lyndon Milliken appeared before the Board with reference to requesting pex <br />mission to place United Fund posters on the lamp posts. Permission granted. <br />Mr. John Carroll appeared before the Board on behalf of Bethel College requesting permission to <br />conduct street meetings on Monroe Street every:.Friday evening for the next nine months beginning September <br />28 from 6:30 P.M. to 7:30 P.M. Permission granted. <br />0 <br />•. <br />0 <br />• <br />