03/18/57 Board of Public Works Minutes

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569 • • • • C] 1 This bids received on this 21st day of March, 1957 read as follows: LOCAL SEWER IMPROVEMENT, RESOLUTION NO. 2851, 1957 ------ PERSHING STREET i REED CONSTRUCTION COMPANY, INC. A non -collusion affidavit and a bidder's! Mishawaka, Indiana bond in the amount of * %,: accompanied the bid. Also, a financial statement. 1 li I Items No. 1 through 4, inclusive -------------- $5,058.00 Completion date, on or before August 1, 1957. i �OSCEOLA CRANE SERVICE A non -collusion affidavit and a bidder's; !108 Pine Street bond in the amount of 22/6 of the bid accI - i!Osceola, Indiana panied the bid. Also, a financial state -'I I ment. Items No. 1 through 4, inclusive ------------- $4,627.30 Completion date, on or before April 159 1957. 11 i,, NILES EXCAVATING COMPANY 1 228 North Swanson Circle South Bend, Indiana A non -collusion affidavit and a bertified check in the amount of $130.00 accompamie, the bid. Financial statement on file. Items. No. 1 through 49 inclusive ------------- $$49929.00 Completion date, on or before May 15, 1957. LOCAL SEWER IMPROVEMENT_, RESOLUTION NO. 2850, 1957-------CAMPEAU STREET REED CONSTRUCTION COMPANY, INC. Mishawaka, Indiana A non -collusion affidavit and a bidder's bond in the amount of $100.00 accompanie the bid. Financial statement 'on file. Items No. 1 through 6, inclusive ----------- $1,523.00 Completion date, on or before August 1, 1957. OSCEOLA CRANE SERVICE A non -collusion affidavit and a bidder's 108 Pine Street bond in the amount of 22 % of the bid ;Osceola, Indiana accompanied the bid. Items No. 1 through 6, inclusive-----------$1,404.50 Completion date, on or before April 30, 1957. The bids are hereby referred to the Engineer for tabulation and repoit at the next regular Board meeting on March 25, 1957. !'There being no further business to come before the Board the meeting is hereby adjourned at 10:45 A.M.(CS Ti ). March 25, 1957 A regular meeting of the Board of !members Public Works was held on Monday, March 25, 1957 at 10:00 A.M. (CST). All were present. Minutes of the previous regular meeting were read and approved. Claims in the total ;!amount of $7,201.54 were approved and ordered paid to the following suppliers: 'City Water Works 217.90 DOG POUND !City Water Works 14.83 Ketch -All Company 31.90 ;Indiana Bell Telephone Company 30.90 Indiana Bell Telephone Company 15.20 SANITATION DEPARTMENT ;Indiana & Michigan Electric Company .28 Memorial Hospital 3.00 South Bend Iron & Metal Company 15.00 Schilling's 3.53 South Bend Exterminating Company 80.00 PARKING METER DEPARTMENT 'South BendWindow Cleaning Company 53.50 West Side Hardware 216.00 Indiana Bell Telephone Company 1 9.19 - Mark Time Parking Meter repair 47.70 I Sheehan Tire Service, Inc. 10.88