My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12/05/13 Board of Public Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2013
>
12/05/13 Board of Public Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2015 3:44:26 PM
Creation date
12/4/2013 3:29:37 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
12/5/2013
There are no annotations on this page.
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
1. Description: Allow Board of Works to act as Agent for Century Center <br />Projects upon Receipt of Work Orders <br />B. Professional Services Agreement — Lawson - Fisher Associates, P.C. <br />1. Service: Traffic Study for Ironwood Dr. at Corby Blvd. /Rockne Dr. <br />Intersection <br />2. Amount: $23,500 <br />3. Funding: LRSA (251.0608.431.31.06) <br />C. Agreement — Northern Indiana Workforce Board, Inc. <br />1. Service: Administer Manufacturing Training Program for a Minimum of <br />Twenty -Four (24) South Bend Residents <br />2. Amount: $69,911 <br />3. Funding: COIT (404.1001.460.31.06) <br />D. Special Purchase — Motorola Solutions <br />1. Service: State QPA No. 9167 Purchase of Encryption Hardware and Software <br />for Police Radios Used By MSOS Drug Unit, SWAT Unit and Other Tactical <br />Units. <br />2. Amount: $47,886.60 <br />3. Funding: General Fund (101.0801.421.22.24) <br />E. Special Purchase — Motorola Solutions <br />1. Service: State QPA No. 9167 Purchase of Eight (8) APX7000 Dual Band <br />Radios for School Resource Officers to Allow Communications with School <br />Security Officers. <br />2. Amount: $41,454 <br />3. Funding: General Fund (101.0801.421.22.24) <br />F. Agreement Extension — Indiana Paging Network, Inc. <br />1. Service: Extend 2013 Agreement for Water Works Emergency Calls <br />Answered During Unstaffed Hours and Directed to Appropriate Personnel <br />2. Amount: NTE $7,000 <br />3. Funding: Water Works Revenue (620.0640.658.31.35) <br />G. Amendments to Contracts <br />1. Contractors and Programs: <br />a) REAL Services Caregiver Connection (2012 CDBG) <br />b) Code Enforcement Demolitions NRSA (2009 CDBG) <br />c) Code Enforcement Demolitions (2012 CDBG) <br />d) South Bend Heritage Foundation Near West Side Revitalization (20 10 <br />CDBG) <br />e) South Bend Heritage Foundation Near West Side Revitalization (2012 <br />CDBG) <br />f) South Bend Heritage Foundation Scattered Site Rental Improvements <br />(2012 CDBG) <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS MICHAEL C. MECHAM MARK W. NEAL <br />Page 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.