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01-14-08 Council Meeting Agenda & Packet
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01-14-08 Council Meeting Agenda & Packet
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11/25/2008 1:22:12 PM
Creation date
1/10/2008 1:45:37 PM
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City Council - City Clerk
City Counci - Date
1/14/2008
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22. In the following chart please indicate companies that were used for purchasing materials used in the construction or rehabilitation <br />associated with the project. Include the location of the company, description of the materials, and cost of the materials. Local companies <br />include those located !n St. Joseph County. Additional information may be requested for verification of this information. {If more space <br />is needed, please photocopy this page) ' <br />of <br />Name and Address of Comaanv Descrintlon of Materials Cost of Materials Grand Total <br />Local Companies (see above): <br />-l, Aggregate Supply $63,000 <br />2, cru- supply ~ $24,900 <br />9. Old Fort Supply $19,400 <br />4, Werntz Supply $19,800 - <br />5. ' <br />8, <br />7. <br />8. <br />9. <br />10. <br />Total Local $127,100 36 <br />Non-Local Companies: <br />1.Varco Pruden $205,200 <br />2,Anco Supply $ 22,100 <br />3. Note: Material not available locally <br />4. <br />5. ' <br />Total Non-Local ~ $227 , 300 64 <br />GRAND TOTAL $354.400 100 <br />-. ..~;~~ <br />
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