My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01262021 Board of Public Works Meeting
sbend
>
Public
>
Public Works
>
Agendas
>
2021
>
01262021 Board of Public Works Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2021 12:14:29 PM
Creation date
1/22/2021 12:14:23 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
1/22/2021
Text box
ID:
1
Creator:
Created:
1/22/2021 12:14 PM
Modified:
1/22/2021 12:14 PM
Text:
https://tinyurl.com/BPW-01262021
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING <br />January 26, 2021 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/BPW-01262021 <br /> <br /> <br />ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR <br /> <br /> Page 2 <br /> <br /> <br />2. Final Contract Amount: $1,017,768.26; Base plus Alternate 1 <br />3. Funding: PO-0004286 <br />B. 2020 Tree Plantings – Project No. 120-003 <br />1. Company: Fuerbringer Landscaping & Design, Inc. <br />2. Final Contract Amount: $24,645 <br />3. Funding: PO-0004624 <br />C. Gemini at Colfax Exterior Renovations, Roof Replacement – Project No. 119-103 <br />1. Company: Dudeck Roofing and Sheet Metal, Inc. <br />2. Final Contract Amount: $143,679 <br />3. Funding: PO-0000714 <br />D. Notre Dame Triangle Alley Paving – Project No. 119-057R <br />1. Company: Walsh & Kelly, Inc. <br />2. Final Contract Amount: $47,172.50 <br />3. Funding: PO-0005022 <br />E. Olive Street Station Roof Repairs – Project No. 120-028 <br />1. Company: Midland Engineering Company, Inc. <br />2. Final Contract Amount: $183,680 <br />3. Funding: PO-0005217 <br />F. St. Joseph River Backwater Valves – Project No. 119-018 <br />1. Company: Selge Construction Co., Inc. <br />2. Final Contract Amount: $105,063 <br />3. Funding: PO-256607 <br />G. Historic Leeper Park Improvements – Project No. 118-010B <br />1. Company: Northern Indiana Construction Co., Inc. <br />2. Final Contract Amount: $808,584.42; Bid Package 2 <br />3. Funding: PO-0000525 <br />H. Hydrant Relocation – Project No. 120-021 <br />1. Company: Selge Construction Co., Inc. <br />2. Final Contract Amount: $62,726.79 <br />3. Funding: PO-0001597 <br />I. North & South Cleveland Well Fields Roof Repairs – Project No. 118-021D <br />1. Company: Dudeck Roofing and Sheet Metal, Inc. <br />2. Final Contract Amount: $13,900 <br />3. Funding: PO-0006812 <br /> <br />5. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. 3400 Block S. Michigan Street Improvements - Project No. 120-062 <br />1. Title Sheet <br />2. Funding: PR-00006606 <br />
The URL can be used to link to this page
Your browser does not support the video tag.