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SPECIAL MEETING DECEMBER 27, 2011 434 <br /> OPEN AND AWARD BIDS AND APPROVE CONTRACT — IGNITION PARK <br /> GENERATOR PURCHASE—PROTECT NO. 111-081 AEDA (TIF) <br /> This was the date set for receiving and opening of sealed bids for the above referenced project. <br /> The Clerk tendered proofs of publication of Notice in the South Bend Tribune and the Tri- <br /> Coun.ty News, which were found to be sufficient. Ms. Greene noted that the bids did not have a <br /> bid sheet to be read out loud. Mr. Nichols stated this was a complicated bid and there were <br /> options within the bid that needed to be tabulated and a bid tab created. Ms. Greene stated the bid <br /> security included needed to be 5% of the total bid and it needed to be determined that the <br /> amounts were correct. Ms. Greene requested the names of the bidders be read into the record, but <br /> the amounts be tabulated and put into a bid tab for review. Ms. Greene noted that Kirby Risk did <br /> not have an acknowledgement of Addendum I or a Non-Collusion Form. Mr. Gilot stated they <br /> would have twenty-four hours to forward the form. The following bids were opened and the <br /> names of the bidders read: <br /> :INLAND POWER GROUP <br /> 210 Alexandra Way <br /> Carol Stream, Illinois 60188 <br /> Submitted by John Hartlieb <br /> BROWNSTOWN ELECTRIC SUPPLY CO., INC. <br /> 690 East State Road 2505 <br /> Brownstown, Indiana 47220 <br /> Submitted by M. Scott Turner <br /> MACALLISTER POWER SYSTEMS <br /> 7575 East 30th Street <br /> Indianapolis, Indiana 46219 <br /> Submitted by Shannon Brooks <br /> CUMMINS CROSSPOINT, LLC <br /> 51.26 Beck Drive, Suite B <br /> Elkhart, Indiana 46516 <br /> Submitted by Paul Plazek <br /> BUCKEYE POWER SALES CO. INC. <br /> 6142 St. Joe Center Road, #221 <br /> Fort Wayne, Indiana 46835 <br /> Submitted by David Fairchild <br /> KIRBY RISK ELECTRICAL SUPPLY <br /> 1815 Sagamore Parkway North <br /> Lafayette, Indiana 47904 <br /> Submitted by Tom Reed <br /> Ms. Greene stated there is a need to go through the bids and confirm all of the required <br /> information is there. She suggested they approve the bids subject to legal confirmation and a bid <br /> tab to confirm all legal requirements are met. Therefore, Mr. Gilot made a motion to refer the <br /> bids to Engineering for review and recommendation, subject to legal requirements. Mr. Coleman <br /> seconded the motion, which carried. <br /> APPROVAL OF AGREEMENTS/CONTRACTS/ADDENDA <br /> The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br /> approval: <br /> Type Business Description Amount Motion/ <br /> Second <br /> Contract Jonathon Part-Time Project Specialist Increase Contract Inks/Coleman <br /> Amendment Geels for the Energy Office $10,000 to <br /> $30,000 (Other <br /> Professional <br /> Services) <br /> Interloeal City of Cost-Sharing to Retain Amount for Inks/Gilot <br /> Agreement Mishawaka WNIT Public Television to 2012: City of Subject to <br />