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01/24/08 Board of Public Works Agenda Session
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01/24/08 Board of Public Works Agenda Session
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7/21/2008 3:13:47 PM
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Board of Public Works
Document Type
Agendas
Document Date
1/24/2008
Company Name
Agenda Session
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BOARD OF PUBLIC WORKS <br />PUBLIC AGENDA SESSION <br />Thursday, January 24, 2008 -10:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />1. PUBLIC HEARING <br />A. Transient Merchant License -Group 2 Promotions, Inc. <br />1. Location: Century Center <br />2. Dates/Times: <br />Home Show Boat & Outdoor Show <br />February 8 - 5 p.m. to 8 p.m. February 22 - 5 p.m. to 9 p.m. <br />February 9 - 10 a.m. to 8 p.m. February 23 - 10 a.m. to 8 p.m. <br />February 10 - 12 p.m. to 5 p.m. February 24 - 12 p.m. to 5 p.m. <br />3. Favorable Recommendations <br />2. REVIEW OF MINUTES <br />A. Agenda Session: January 10, 2008 <br />B. Regular Meeting: January 14, 2008 <br />3. AWARD BIDS <br />A. Dry Polymer Feed System for DAF Thickening -Project No. 107-087 <br />1. Company: Kaser-Spraker Construction, Inc. <br />2. Amount: $202,100.00 <br />3. Funding: Capital <br />B. Body Shop Repairs -Pre-Qualification for Future Services <br />1. Companies: Floyd's Body Shop, Gates Automotive, and Nelund's Body Works <br />2. Funding: Department Budgets <br />4. AWARD QUOTATIONS <br />A. Printer/Copier for Billing <br />1. Company: U. S. Business Systems <br />2. Amount: $4,658.00 (plus maintenance) <br />3. Funding: Water Works Capital <br />B. Inserter for Billing <br />1. Company: U. S. Business Systems <br />2. Amount: $29,120.00 <br />3. Funding: Water Works Capital <br />C. Procurement of Printed Materials -Project No. 108-008 <br />1. Company: Corporate Graphics Solutions <br />2. Amount: $41,815.02 plus $90.00/Month Delivery <br />3. Funding: Water Works General <br />5. CHANGE ORDER <br />A. Portage Avenue Reconstruction -Project No. 98-74 -Change Order Nos. 1-10 <br />1. Company: Rieth-Riley Construction Co. <br />
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