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02/12/13 Board of Public Works Agenda
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02/12/13 Board of Public Works Agenda
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4/21/2014 10:24:55 AM
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Board of Public Works
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Agendas
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2/12/2013
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CITY OF SOUTH BEND o45oUiH8��d <br />BOARD OF PUBLIC WORKS <br />MEETING W _� -ACE <br />February 12, 2013 — 9 :30 a.m. 1865 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />3. Funding: EMS Capital (288.0902.422.43.05) <br />F. Special Purchase — Stryker Medical <br />1. Description: Purchase of Stryker Power Cots for Fire Department to Allow for <br />Compatibility with Other Agencies (e.g. Notre Dame and St. Joseph County) <br />2. Amount: $40,250 <br />3. Funding EMS Capital (288.0902.422.43.05) <br />G. Service Support Agreement Renewal — Physio Control <br />1. Description: Service and Repair of 10 Life Pak Cardiac Monitors for Fire <br />Department <br />2. Amount: $13,600 <br />3. Funding: (101.0901.422.36.05) <br />H. Maintenance Service Agreement Renewal — Doron Precision Systems, Inc. <br />1. Description: Driving Simulation System Maintenance, Support and Repair for <br />Normal Operation <br />2. Amount: $9,025 <br />3. Funding: (101.0901.422.36.04) <br />L Lease/Purchase Agreement — Ricoh USA, Inc. <br />1. Description: Copier Replacement for the Legal Department <br />2. Amount: $317.70 per Quarter for Five (5) Years <br />3. Funding: Legal Office Equipment (101.0501.415.36.02) <br />J. Professional Services Agreement — Cardno JFNew <br />1. Description: Master Services Agreement — Individual Projects to be Added by <br />Task Order <br />2. Amount: NTE $25,000 <br />3. Funding: Professional Services (101.0602.431.31.06) <br />K. Professional Services Agreement — Development Strategies Group <br />1. Description: Fire Department Training Center Consulting — Project No. 109- <br />011 <br />2. Amount: $49,300 <br />3. Funding: EMS Capital (288.0902.422.31.06) <br />L. Lease/Purchase Agreement — Ricoh USA, Inc. <br />1. Description: Copier Replacement for the Streets & Sewer Departments <br />2. Amount: $317.70 per Quarter for Five (5) Years <br />3. Funding: Street Capital Lease Principal (202.0607.431.37.11); Street Capital <br />Lease Interest (202.0607.431.37.12); Sewer Capital Lease Principal <br />(641.0621.792.37.11); Sewer Capital Lease Interest (641.0621.792.37.12) <br />M. Statement of Work — IBM (Ratify) <br />1. Description: Smarter Cities Showcase IOC Expansion — Amend Scope of <br />Work <br />2. Amount: Additional Scope: $90,000; Total: $300,000.00 <br />GARY A. GILOT DONALD E. INKs K aTHRYN E. Roos MICHAEL C. MECILAAI MARK W. NE AL <br />Page 4 <br />
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