03/25/57 Board of Public Works Minutes (2)

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569 0 • • • U • This bids received on this 21st day of March, 1957 read as follows: LOCAL SEWER IMPROVEMENT, RESOLUTION NO. 2851, 1957 ------ PERSHING STREET. REED CONSTRUCTION COMPANY, INC. Mishawaka, Indiana A non -collusion affidavit and a bidder's bond in the amount of 2`%. " accompanie the bid. Also, a financial statement. Items No. 1 through 4, inclusive -------------- $5,058.00 I'. Completion date, on or before August 1, 1957. OSCEOLA CRANE SERVICE A non -collusion affidavit and a bidder's j'108 Pine Street bond in the amount of 22/6 of the bid acc ''Osceola, Indiana panied the bid. Also, a financial state is ment. Items No. 1 through 4, inclusive ------------- $4,627.30 Completion date, on or before April 15, 1957. NILES EXCAVATING COMPANY 228 North Swanson Circle South Bend, Indiana A non -collusion affidavit and a bertifie check in the amount of'$130.00 accompami the bid. Financial statement on file. Items. No. 1 through 4, inclusive ------------- $$4,929.00 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 j Osceola, Indiana accompanied the bid. 3 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 report at the next regular Board meeting on March 25, 1957. 9 There being no further business to come before the Board, the meeting is hereby adjourned at 10:45 A.M. (CSjI�). k March 25, 1957 regular meeting of the Board of Public Works was held on Monday, March 25, 1957 at 10:00 A.M. (CST). All embers were present. Minutes of the previous regular meeting were read and approved. Claims in the total mount of $7,201.54 were approved and ordered paid to the following suppliers: ity Water Works 217.90 DOG POUND ity Water Works 14.83 Ketch -All Company ndiana Bell Telephone Company 30.90 ndiana Bell Telephone Company 15.20 SANITATION DEPARTMENT ndiana & Michigan Electric Company .28 emorial Hospital 3.00 South Bend Iron & Metal Company 15.00 chilling's 3.53 outh Bend Exterminating Company 80.00 PARKING METER DEPARTMENT outh BendWindow Cleaning Company 53.50 est Side Hardware 216.00 Indiana Bell Telephone Company 9.19 Mark Time Parking Meter repair 47.70 Sheehan Tire Service, Inc. 10.88 31.90