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11/13/06 Board of Public Works Minutes
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11/13/06 Board of Public Works Minutes
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10/17/2007 11:00:14 AM
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10/17/2007 11:00:14 AM
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Board of Public Works
Document Type
Minutes
Document Date
11/13/2006
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11/13/06 Board of Public Works Regular Meeting Agenda
(Supersedes)
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\Public\Public Works\Agendas\2006
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rx n <br />REGULAR MEETING <br />Fort Wayne, Indiana 46857 <br />Quotation was submitted by Mr. Gary Cohen <br />QUOTATION NO.: <br />Item Price Quantit <br />Hotel Lifetone $205.00 126 <br />Heavy Duty Frame $25.00 126 <br />NOVEMBER 13, 2006 <br />Upon a motion made by Mr. Littrell, seconded by Mr. Inks and carried, the above <br />Quotations were referred to the Fire Department for review and recommendation. <br />OPENING OF QUOTATIONS -COPIER -WASTEWATER TREATMENT PLANT <br />Mr. Gilot advised that this was the date set for the receiving and opening of sealed <br />Quotations for the above referenced items. The following Quotations were opened and <br />read: <br />MARKSONPAPER <br />605 West Edison Road <br />Mishawaka, Indiana 46545 <br />Quotation was submitted by Ms. Leeanna Keen <br />QUOTATION: <br />Description Cost <br />HP LaserJet M4345 MFP Series Printer $4,599.00 <br />Frei ht $100.00 <br />Total $4,699.00 <br />ADAMSREMCO <br />2612 Foundation Drive <br />South Bend, Indiana 46628 <br />Quotation was submitted by Mr. Rob Koehler <br />QUOTATION: <br />Descri tion Cost <br />HP LaserJet M4345x MFP Series <br />Printer $3,578.89 <br />CDW GOVERNMENT, INC. <br />230 North Milwaukee Avenue <br />Vernon Hills, Illinois 60061 <br />Quotation was submitted by Ms. Rebecca Paxton <br />QUOTATION: <br />Descri tion Cost <br />HP LaserJet M4345 MFP Series Printer $2,325.23 <br />Upon a motion made by Mr. Littrell, seconded by Mr. Inks and carried, the above <br />Quotations were referred to the Environmental Services Department for review and <br />recommendation. <br />AWARD BID -REFURBISHMENT OF ONE (11 1997 VACTOR, MECHANICAL <br />SN466, MODEL 2110 (FUND #6421 <br />Mr. Lou Grounds, Central Services, advised the Board that on June 12, 2006, bids were <br />received and opened for the above referred to service. After reviewing those bids, Mr. <br />Grounds recommends that the Board award the contract to the lowest, responsive and <br />responsible bidder, Jack Doheny Supplies/Deeds, in the amount of $11,985.57. <br />1 <br />1 <br />1 <br />
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