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REGULAR MEETING <br />OCTOBER 14 2014 321 <br />13 <br />100 <br />Whelen vertex blue hideaway LED, <br />or Equat sub Part #: VTX609B <br />VTX615B <br />$ 75.00 <br />14 <br />25 <br />Pelican 7060 LED charger base with <br />DC power cord <br />7063-305-000 <br />$NO BID <br />15 <br />40 <br />Vehicle Equipment heavy duty shut <br />down timer 75amp <br />MZL-100 <br />$ 106.75 <br />Upon a motion made by Ms. Roos, seconded by Mr. Henthorn and carried, the above bids were <br />referred to Central Services for review and recommendation. <br />OPENING OF BIDS — SALE OF CITY PROPERTY - 738 LELAND AVENUE <br />This was the date set for receiving and opening of sealed bids for the above referenced property. <br />The Clerk tendered proofs of publication of Notice in the South Bend Tribune and the Tri- <br />County News, which were found to be sufficient. Ms. Linda Martin, Clerk of the Board, stated <br />there were no bids received. <br />OPENING AND AWARD OF QUOTATIONS — CLEANING AND REHABILITATION OF <br />PINHOOK WELL NO. 1 — PROJECT NO. 114-072 WATER WORKS OPERATIONS <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 />PEERLESS MID VEST, INC <br />55860 Russell Industrial Parkway <br />Mishawaka, IN 46545 <br />Quotation was submitted by Jason M. Williams <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 not submitted. <br />No. <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Total Price <br />1. <br />Mobilization/Demobilization <br />1 <br />Each <br />0 <br />0 <br />2. <br />Labor for Pre -Cleaning Step <br />1 <br />Each <br />$11,700,00 <br />$ll,700.00 <br />Test, chemically clean and <br />develop Well #1 post step <br />test & start up, per the <br />specifications <br />3. <br />Provide final written report <br />1 <br />Each <br />0 <br />0 <br />4. <br />Sodium Hypochlorite <br />880 <br />Gallons <br />$2.03 <br />$1,786.00 <br />5. <br />Hydrochloric Acid, inhibited <br />1,320 <br />Gallons <br />$3.65 <br />$4,818.00 <br />and stabilized <br />6. <br />Sodium Bicarbonate <br />1,400 <br />Pounds <br />$0.48 <br />$672.00 <br />QUOTATION: $18,976.00 <br />NORTH AMERICAN PUMP CO. <br />901 Nelson Pkwy. <br />Wakarusa, IN 46573 <br />Quotation was submitted by Timothy Reece <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 not submitted. <br />No. <br />1. <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Total Price <br />Mobilization/Demobilization <br />1 <br />Each <br />2. <br />Labor for Pre -Cleaning Step <br />1 <br />Each <br />Test, chemically clean and <br />develop Well 91 post step <br />