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REGULAR MEETING NOVEMBER 10, 2020 201 <br />Option # <br />Description <br />Cost <br />Total <br />1 <br />Freightliner Chassis lieu of <br />International <br />$12,709.00 <br />$299,605.00 <br />CROSSROADS AMBULANCE SALES & SERVICES LLC <br />52886 State Road 13 <br />Middlebury, IN 46540 <br />dean crossroadsambulance.com <br />Bid was signed by Mr. Dean Martin <br />Non -Collusion, Non -Discrimination Affidavit Form was completed <br />Ten percent (10%) Bid Bond was submitted <br />.M <br />Description I Year/Make/Model I Unit Price <br />Spec P 1 2021 International MV/PC Custom Amb. 1 $299,775.00 <br />Year Make/Model — Trade In Unit Price <br />No Trade in Specified $ <br />O tion # <br />Description <br />Cost <br />Total <br />No O tions S ecified <br />$ <br />$ <br />FIRE SERVICE, INC. <br />9545 Industrial Dr., North <br />St. John, IN 46373 <br />j eff gfireservi ceinc. com <br />Bid was signed by Mr. Jeffrey LeBeda <br />Non -Collusion, Non -Discrimination Affidavit Form was completed <br />Ten percent (10%) Bid Bond was submitted <br />BID: <br />Description Year/Make/Model Unit Price <br />Ambulance 2022 Freightliner/Wheeled Coach #9170FL $284,651.00 <br />Year Make/Model — Trade In Unit Price <br />No Trade $ <br />Option # <br />I Description <br />Cost <br />Total <br />No Specified Options <br />1 $ <br />$ <br />Upon a motion made by Ms. Maradik, seconded by Mr. Molnar and carried by roll call, the <br />above bids were referred to Central Services and the Fire Department for review and <br />recommendation. <br />AWARD BID AND APPROVE CONTRACT — WASTEWATER TREATMENT PLANT <br />MASONRY IMPROVEMENTS GALLERY BUILDINGS 1-4 — PROJECT NO 120-036 (PR- <br />00003823) <br />Mr. Jacob Klosinski, Engineering, advised the Board that on October 13, 2020, bids were <br />received and opened for the above referenced project. After reviewing those bids, Mr. Klosinski <br />recommended that the Board award the contract to the lowest responsive and responsible bidder, <br />Slatile Roofing and Sheet Metal Co., Inc., 1703 S. Ironwood Dr., South Bend, IN 46613, in the <br />amount of $420,218. Therefore, Ms. Maradik made a motion that the recommendation be <br />accepted, and the bid be awarded, and the contract approved as outlined above. Mr. Molnar <br />seconded the motion, which carried by roll call. <br />