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<br />2.Amount: $15,130.00 <br /> <br />3.Funding: Downtown TIF/Good Neighbors-Good Neighborhoods - #101 0602 431 <br />4207 <br /> <br />B.Contract – 3D Structural Solutions <br /> <br />1.Service: College Football Hall of Fame Elevator Repair – Project No. 108-088 <br /> <br />2.Amount: $4,318.00 <br /> <br />3.Funding: HOF Reserve, #677-0414-645-36-01 <br /> <br />C.Agreement - Gibson Insurance Group <br /> <br />1.Service: Insurance consulting for benefits <br /> <br />2.Amount: $43,449.96 annually for three years <br /> <br />3.Funding: Controller/Account #226-0403-671-31-06 <br /> <br />D.Agreement - Dynamic Mechanical Services, Inc. <br /> <br />1.Service: Test, inspect, and perform maintenance on equipment (heaters, motors, <br />fans, pumps, etc.) at various pumping locations <br /> <br />2.Amount: $15,407.00 <br /> <br />3.Funding: Water Utility/Account/# 620.0640.602.31.35 <br /> <br />E.Agreement - Donohue & Associates <br /> <br />1.Service: Kennedy Park/North Bendix Phase I Storm Sewer Separation - Project <br /> <br />107-042 <br /> <br />2.Amount: $211,700.00 <br /> <br />3.Funding: 2007 Sewer Bond/ Account #647-0621-665-66-11 <br /> <br />F.Amendment - Malcolm Pirnie <br /> <br />1.Service: CSO Net Phase II - Project No.109-019 - Engineering services <br /> <br />2.Amount: $442,000.00 <br /> <br />3.Funding: 2007 Sewer Bond/ Account #647-0621-665-66-11 <br /> <br />G.Agency Agreement - South Bend Redevelopment Commission <br /> <br />1.Service: Authorizing Board of Public Works to act as agent for Douglas Road <br /> <br />Widening - Project #108-080 <br /> <br />H.Amendment - Christopher B. Burke Engineering, LTD <br /> <br />1.Service: Additional permitting an design services for Stabilization of CSO #4 <br /> <br />Outfall & Riverside Trail Slope Stabilization - Project No. 108-011 <br /> <br />2.Amount: $4,400.00 <br /> <br />3.Funding: 2007 Sewer Bond, Fund 647-0621-415-31-02 <br /> <br />I.Amendment – Abonmarche <br /> <br />1.Service: Additional scope of work for Cotter Street Reconstruction & Extension – <br /> <br />Project No. 106-061 <br /> <br />2.Amount: $16,700.00 <br /> <br />3.Funding: Section 108 Loan/Acct #212.1077.460.31.02 <br /> <br />J.Terminate Contract - Professional Golfcar <br /> <br />1.Service: Supply Electric Golf Cars for four (4) years commencing March 26, <br /> <br />2.2007 <br /> <br />3.Reason for Termination: Possible lease purchase to replace all carts with more <br />efficient energy saving technology <br /> <br />K.Agreement - Ark Engineering Services, Inc. <br /> 3 <br /> <br />