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REGULAR MEETING <br />FEBRUARY 14, 2012 44 <br />Maintenance <br />Indiana Mailing <br />Extension of Maintenance <br />$450 /Year <br />Inks /Roos <br />Agreement <br />Systems <br />Agreement for Omation 2100 <br />($25.00 <br />Extension <br />Letter Opener through <br />Increase) <br />December 31, 2013 <br />(Water Works <br />Operating) <br />Agreement <br />Sergeant Daniel <br />Purchase of K -9 Unit "Xacco" <br />$1 (To City) <br />Gilot /Roos <br />Demler <br />Addendum to <br />Redevelopment <br />ASC /VA Outpatient Clinic, <br />N/A <br />Inks /Roos <br />the Master <br />Commission <br />Exterior Site Improvements at <br />Agency <br />333 W. Western Ave. — Project <br />Agreement <br />No. 112 -009 <br />Contract <br />New Avenues <br />Renewal of Annual Employee <br />NTE $35,000; <br />Inks /Roos <br />Renewal <br />Assistance Program Contract <br />No Increase <br />for 2012 <br />(Benefits) <br />Professional <br />ME Simpson <br />Extension of Large Meter <br />$70,000 /Year <br />Inks/Roos <br />Services <br />Company <br />Repair and Testing Program <br />through <br />Agreement <br />Agreement through 12/31/2013 <br />December 31, <br />Extension <br />2013 <br />(Water Works <br />Operations) <br />Special <br />Ray O'Herron <br />Fifty (50) Tasers with Four- <br />$49,745 (Police <br />Inks /Roos <br />(Compatible <br />Co., Inc. <br />Year Extended Warranty <br />General Fund) <br />Equipment) <br />Purchase <br />Bailment <br />Roush <br />Bailment of E -250 2011 Cargo <br />NIA <br />Inks /Roos <br />Agreement <br />C1eanTech, <br />Van <br />LLC <br />Professional <br />Optimatics, <br />Optimization of South Bend <br />$165,925 <br />Inks /Roos <br />Services <br />LLC. <br />Collection System LTCP — <br />(Sewer Capital) <br />Agreement <br />Phase 2B <br />Professional <br />Jonathon S. <br />2012 Services Agreement for <br />$31.00 /Hour; <br />Inks /Roos <br />Services <br />Geels <br />Energy Project <br />Not to Exceed <br />Agreement <br />Specialist /Contractor <br />$40,000 (Water <br />Works <br />Operations) <br />Professional <br />McCormick <br />Environmental Assessment of <br />$97,100 <br />Inks /Roos <br />Services <br />Engineering, <br />Bowman Creek per EPA/IDEM <br />(Wastewater <br />Agreement <br />LLC <br />Consent Decree <br />Other <br />Contractuals) <br />Professional <br />Danch, Hamer <br />Survey and Layout Plan for <br />$2,360 <br />Inks /Roos <br />Services <br />and Associates <br />Sanitary Sewer Connection for <br />(EDIT) <br />Proposal <br />3680 Sample Street <br />Maintenance <br />Doron Precision <br />Regular Scheduled Preventive <br />$8,515 <br />Inks /Roos <br />Contract <br />Systems, Inc. <br />Maintenance for Two Fire <br />(Fire Dept. <br />Department Driving Simulators <br />Repairs and <br />Maintenance/ <br />Computer <br />Equipment) <br />Professional <br />Ken Herceg and <br />Second Phase of Olive Street <br />$4,500 Plus <br />Inks/Roos <br />Services <br />Associates <br />Downspout Renovations <br />$500 <br />Agreement <br />Engineering Services <br />Reimbursement <br />Fees <br />(2009 Bond) <br />Professional <br />R.W. Armstrong <br />City -Wide Signal System <br />$70,000 <br />Inks/Roos <br />Consulting <br />Upgrade Study — Project No. <br />(LRSA) <br />Services <br />110 -012 <br />Agreement <br />