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REGULAR MEETING AUGUST 28, 2018 260 <br />1 <br />�I <br />adherence to the terms of the Agreement following the assignment of the Agreement to St. <br />Vincent, including as follows: "The institute will continue to perform the Agreement upon the <br />same terms and conditions as currently provided in the Agreement. No terms of the Agreement <br />will change as a result of the Transaction or this consent, other than public Safety Medical will <br />be replaced with the Institute as the other party"; and <br />WHEREAS, the Board desires to continue receiving the services performed by PSM, has <br />been informed that the Department harbors no reservations regarding the assignment of the <br />Agreement to St. Vincent, and is willing to consent to the one-time assignment of the Agreement <br />while expressly reserving the right to withhold its consent to any further assignment of the <br />Agreement. <br />NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF PUBLIC WORKS OF <br />THE CITY OF SOUTH BEND AS FOLLOWS: <br />1. The Board consents to the assignment of the Agreement from PSM to St. Vincent. <br />2. The Board's consent to this one-time assignment of the Agreement is not and <br />shall not be deemed to be a waiver of the Board's right to withhold or deny its consent to any <br />subsequent assignment of the Agreement, should such action be proposed to or requested of the <br />Board. <br />3. Fire Chief Stephen Cox, or his duly authorized designee, is authorized and <br />instructed to execute the acknowledgement contained on Page 2 of the August Letter. <br />4. This Resolution will be in full force and effect upon its adoption. <br />ADOPTED at a meeting of the Board of Public Works of the City of South Bend, <br />Indiana, held on August 28, 2018, at 1308 County -City Building, 227 West Jefferson Boulevard, <br />South Bend, Indiana 46601. <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />s/ Gary A. Gilot <br />s/ Therese J. Dorau <br />s/ James A. Mueller <br />ATTEST: <br />s/Lizzy Horvath, Acting Clerk <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Funding <br />Second <br />Statement of <br />Canon Solutions <br />No Cost Upgrade to uniFlow <br />Dorau/Mueller <br />Work <br />America <br />Agreement from Corporate <br />Licensing to Enterprise <br />Licensing <br />Unified <br />Canon Solutions <br />Addition of Six (6) Printers <br />$334/Month <br />Dorau/Mueller <br />Lease <br />America <br />to QPA Unified Lease <br />for Sixty (60) <br />Agreement <br />Months; <br />Total <br />$20,400 <br />(IT Lease) <br />State QPA <br />Dell, Inc. <br />Three (3) Year Enterprise <br />$284,786.16/ <br />Dorau/Mueller <br />Enterprise <br />Agreement for Microsoft <br />Year <br />License <br />Licensing <br />(IT <br />Agreement <br />Operating) <br />Contract <br />Life Treatment <br />Subsidize Costs Associated <br />$32,608 <br />Mueller/Dorau <br />Centers, Inc. <br />with Operating an <br />(ESG) <br />Emergency Shelter for <br />Homeless Individuals <br />