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07/03/2014 Agenda Review
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07/03/2014 Agenda Review
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8/28/2015 3:33:13 PM
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7/2/2014 3:40:06 PM
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Board of Public Works
Document Type
Agendas
Document Date
7/3/2014
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CITY OF SOUTH BEND �o 50UTR � <br />BOARD OF PUBLIC WORKS dx <br />U <br />AGENDA REVIEW SESSION <br />July 3, 2014 —10:30 a.m. • ° 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />Sec 3 <br />- Paper Products — Line Items 78 & 82 <br />Kabelin Commercial Sec 1— <br />Chemicals - Line Items 3, 11, 12, 32, & 34. <br />Sec 2 <br />- Supplies — Line Items 55, 56, 57, 58, 75, & <br />76 <br />Sanco Distributing Sec 1— <br />Chemicals - Line Item 37 <br />Sec 2 <br />- Supplies — Line Items 38 & 72 <br />Sec 3 <br />- Paper Products — Line Item 79 <br />SB Chemical Sec 1— <br />Chemicals - Line Items 26, 27, & 30. <br />Sec 2 <br />- Supplies — Line Items 41, 42, 60, 61, 62, & <br />63 <br />KSS Enterprises Sec 1— <br />Chemicals - Line Items 20, 23, & 25. <br />Sec 2 <br />- Supplies — Line Items 52, 64, 67, 68, 69, & <br />70. <br />Sec 3 <br />- Paper Products — Line Item 77, 80, & 81. <br />North Meridian Sec 1— <br />Chemicals - Line Items 1, 4, 10, 14, 19, 24, <br />33, 35, & 36. <br />Sec 2 <br />- Supplies — Line Items 43, & 50. <br />Central Poly Corp Sec 3 <br />- Paper Products — Line Item 83. <br />Sec 4 <br />— Liners — Line Item 89 <br />All American Poly Sec 4 <br />— Liners — Line Items 84, 85, 87, & 90. <br />Unipak Corp Sec 4 <br />— Liners — Line Item 88. <br />Interboro Packaging Sec 4 <br />— Liners — Line Item 86. <br />2. Amount: Unit Prices <br />3. Funding: Various Department's Supplies <br />5. AWARD QUOTATION AND APPROVE CONTRACTS <br />A. 2014/2015 Labor for PLC Technician/Programmer and Electrical Maintenance <br />Technician <br />a) Company: Peerless Midwest, Inc. <br />(1) Amount: $89.50 /Hour <br />for PLC Technician <br />b) Herman Goetz, Inc. <br />(1) Amount: $87.59 /Hour <br />for Electrical Maintenance Technician <br />2. Funding: Water Works Operations (620.0640.602.31.06) <br />6. CANCEL BID AWARD AND CONTRACT <br />A. 2014 Street and Sewer Materials — Project No. 114 -004 <br />1. Company: Bit -Mat Products of Indiana, Inc. <br />2. Description: Cancel Award of Part A — Asphalt Materials, All Emulsions and <br />Liquids <br />3. Amount: Unit Prices <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 2 <br />
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