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REGULAR MEETING <br />No. Make of Vehicle Year Bid <br />4. Tan Chevrolet Van 1995 $326.50 <br />11. Black Pontiac Firebird 1987 $201.60 <br />12. White Pontiac Grand Am 1992 $201.60 <br />19. Gray Dodge Ram 1984 $210.60 <br />TOTAL $940.30 <br />MR, STEVE HUBLER <br />' 244 Western Avenue <br />South Bend, Indiana 46619 <br />No. Make of Vehicle Year Bid <br />18. Tan Olsmobile Royale 88 1995 $426.50 <br />TOTAL $426.50 <br />TERRY'S AUTO SALVAGE <br />1926 Tamarak Road <br />Walkerton, Indiana 46574 <br />1 <br />No. Make of Vehicle Year Bid <br />1. White Oldsmobile 88 1993 $225.00 <br />2. Purple Hyundai Accent 1996 $251.00 <br />8. Silver Buick Re al 1989 $201.00 <br />13. Gold Nissan Altima 1996 $201.00 <br />14. Gra Chevrolet 5-10 1996 $275.00 <br />15. Red Chevrolet Camaro 1992 $301.00 <br />16. Black Pontiac Bonneville 1989 $202.00 <br />17. Green Cadillac Sedan 1994 $401.00 <br />20. Red Merc Tracer 1994 201.00 <br />TOTAL $2,258.00 <br />MS. JOYCE CAMPBELL <br />227 West Jefferson <br />1300 County-City Building <br />South Bend, Indiana 46601 <br />No. Make of Vehicle Year Bid <br />10. Blue H dai Sonata 1997 $399.56 <br />AUGUST 14, 2006 ~, ~ 6 <br />TOTAL $399.56 <br />Therefore, Mr. Littrell made a motion that the recommendation be accepted and the bid <br />be awarded as outlined above. Mr. Gilot seconded the motion, which carried. <br />APPROVAL OF REQUEST TO SOLICIT PROPOSALS -COLLECTION OF PAST <br />DUE AMBULANCE ACCOUNTS -FIRE DEPARTMENT (EMS C~ <br />In a letter to the Board, Fire Chief Luther Taylor requested permission to solicit for <br />proposals for the Fire Department. Therefore, upon a motion made by Mr. Gilot <br />seconded by Mr. Littrell, the above request was approved. <br />APPROVE CHANGE ORDER -CONCRETE PATCHES FOR UTILITY CUTS - <br />WALSH & KELLY - PROJECT NO. 105-059 (SEWER, WATER, SEWER <br />INSURANCE <br />Mr. Gilot advised that Mr. Jason Durr, Engineering, has submitted Change Order No. 1 <br />on behalf of Walsh & Kelly, Inc., 24358 S. R. 23, South Bend, Indiana. In a <br />memorandum to the Board, Mr. Durr indicated that the Contract time be extended for one <br />(1) year, to August 1, 2007, and an additional 19% increase to the original contract <br />amount. The original contract amount is for $628,500.00. The new contract amount after <br />the 19% increase is $747,915.00. Walsh & Kelly has been put on notice that the contract <br />expires either after the completion of the time extension (August 1, 2007) or once the <br />new contract total has been met ($747,915.00). The three (3) utilities that utilized this <br />