Laserfiche WebLink
REGULAR MEETING <br />MAY 13, 2014 150 <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Five percent (5%) Bid Bond was submitted. <br />Item <br />Description <br />Quantity <br />Unit <br />Total Amount <br />1 <br />Furnish all equipment, materials, services, <br />1 <br />LS <br />162,500.00 <br />insurance, and labor for the installation of a <br />new fluid -applied epoxy floor finish system <br />Total Amount <br />$162,500.00 <br />THE BLAKLEY CORPORATION/F. E. GATES DIVISION <br />8060 EAST 88TH STREET <br />INDIANAPOLIS, IN 46256 <br />Bid was signed by: Ronald Pertl, Division Manager <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Five percent (5%) Bid Bond was submitted. <br />Item <br />Description <br />Quantity <br />Unit <br />Total Amount <br />1 <br />Furnish all equipment, materials, services, <br />1 <br />LS <br />98,390.00 <br />insurance, and labor for the installation of a <br />new fluid -applied epoxy floor finish system <br />Total Amount <br />$98,390.00 <br />Upon a motion made by Mr. Gilot, seconded by Ms. Roos and carried, the above bids were <br />referred to Century Center for review and recommendation. After reviewing those bids, Mr. <br />Roger Nawrot, Engineering, recommended that the Board award the contract to the lowest <br />responsive and responsible bidder The Blakley Corporation/F.E. Gates Division, 8060 East 881h <br />Street, Indianapolis, Indiana 46256 in the amount of $98,390.00. Therefore, Ms. Roos made a <br />motion that the recommendation be accepted and the bid be awarded and the contract approved <br />as outlined above. Mr. Relos seconded the motion, which carried. <br />OPENING OF QUOTATIONS — REMOVAL AND INSTALLATION OF IN GROUND_ <br />VEHICLE HOISTS (CENTRAL SERVICES CAPITAL) <br />Mr. Gilot advised that this was the date set for the receiving and opening of sealed Quotations for <br />the above referenced project. The following Quotations were opened and read: <br />NAPA AUTO PARTS <br />3505 N. HOME STREET, SUITE 116 <br />MISHAWAKA, IN 46545 <br />Quotation was submitted by John Foster, <br />QUOTATION: <br />Description <br />Quantity <br />Unit Price <br />Total Amount <br />EV 1220 <br />12k inground cassette lift with chrome <br />cylinders meeting all bid specifications <br />2 <br />$11,988.00 <br />$23,976.00 <br />SD100 <br />Automatic liquid removal system <br />2 <br />$ 429.00 <br />$ 858.00 <br />Labor <br />Remove old hoists, install new <br />inground hoists, including concrete and <br />2 <br />$6,180.00 <br />$12,360.00 <br />sealing <br />SUBTOTAL <br />$3 7,194.00 <br />Sales Tax <br />