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REGULAR MEETING <br />APRIL 23, 2013 <br />130 <br />Professional DLZ Indiana, <br />Analyze and Recommend <br />$3,000.00 <br />Gilot/Roos <br />Services LLC <br />Traffic Control Plan for <br />(Engineering <br />Agreement <br />St. Joseph High School <br />Professional <br />Services) <br />Contract Socrata <br />Online Subscription <br />$36,976.00 <br />Roos/Inks <br />Software <br />Service to Allow the <br />(Information <br />Subject to <br />Publication of Targeted <br />Technologies <br />final Legal <br />Data Sets for Private, <br />Operating) <br />Review <br />Public, or Application <br />Developer Consumption <br />in a Human and Machine <br />Readable Format <br />Professional AT&T Indiana <br />City of South Bend <br />NIA <br />Roos/Inks <br />Services <br />Public, Educational, and <br />Agreement <br />Governmental Access <br />Channel Transmission <br />Agreement <br />Professional Cardno ATC <br />Statistical Analysis of <br />$4,421.40 <br />Inks/Roos <br />Services <br />Groundwater Related to <br />(Wastewater <br />Agreement <br />IDEM Agreed Order <br />O&M Organics <br />Resources <br />Contractuals) <br />Special Sanitaire <br />Wastewater Treatment <br />$60,911.00 <br />Inks/Roos <br />Purchase (Xylem) <br />Plant Low Pressure <br />(Environmental <br />(Compatibility) <br />Membrane Diffuser <br />Services, <br />Replacement for Aeration <br />Wastewater, <br />Tank 3 <br />Contractual <br />Services) <br />Amendment to Neighborhood <br />Neighborhood <br />$18,000.00 <br />Inks/Roos <br />Contract Resources and <br />Revitalization through <br />(CDBG) <br />Technical <br />Capacity Building — <br />Services Corp. <br />Clarify Criteria for <br />Reimbursing <br />Neighborhoods USA <br />Conference Attendees <br />Professional R.W. <br />East Bank Sewer <br />$139,840.00 <br />Inks/Roos <br />Services Armstrong <br />Separation Phase 4 — <br />(2011 Sewer <br />Agreement <br />Construction Inspections - <br />Bond) <br />Project No. 112-041 <br />Licensing AT&T <br />Purchase of 200 <br />$56,312.50 <br />Roos/Inks <br />Agreement <br />Netmotion Licenses for <br />(Police Capital) <br />South Bend Police <br />Department Laptops to <br />allow Officers to Access <br />Warrant and Other <br />Criminal Intelligence <br />Information and Submit <br />Police Reports <br />State QPA Dell Computers <br />2013 Computer <br />$89,917.23 <br />Inks/Roos <br />Purchase <br />Replacement <br />(Multiple <br />Departments/ <br />Sources) <br />Permanent CMT South <br />Sanitary Sewer Easement <br />$1.00 <br />Inks/Roos <br />Utility Bend, LLC <br />at 1245 East Ireland Road <br />Easement <br />(Storm Sewer) <br />Independent Lynn Coleman <br />Security for Water Work's <br />$25.00/hr. <br />Gilot/Inks <br />Contractor <br />Colfax St. Customer <br />NTE <br />Agreement <br />Service Office <br />$30,000.00 <br />(Water Works <br />Operations) <br />Release of Corporation for <br />Release of Mortgage at <br />NIA <br />Inks/Roos <br />