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REGULAR MEETING <br />120 LDF5-50A <br />2 L45N <br />1 C105 <br />2 TDN-6759A <br />1 2024989-2 <br />1 IS-50NX-C2-MA <br />OCTOBER 17, 1994 <br />Andrew 7/8" Foam Hardline <br />N Female Connector for 7/8" <br />Coax <br />Receiver Service Module Pro- <br />vides Receiver Metering and <br />Local Audio with 16 ohm, 0.5 <br />Watt Output <br />Service Cable to be Installed by <br />Shearer Communications <br />Grounding Strap Kit for 7/8" <br />Cable <br />Polyphaser Lighting Suppressors <br />TOTAL EQUIPMENT <br />Unit Price <br />Total <br />$ 5.50 <br />$ <br />660.00 <br />$ 68.00 <br />$ <br />136.00 <br />$ 225.00 <br />$ <br />225.00 <br />$ 16.25 <br />$ <br />32.50 <br />$ 25.00 <br />$ <br />25.00 <br />$ 51.00 <br />$ <br />51.00 <br />$10,163.50 <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried, the above bids were <br />referred to the Radio Shop for review and recommendation. <br />OPENING OF QUOTES - HAMILTON STREET SANITARY SEWER EXTENSION - PROJECT <br />NO.94-73 <br />This was the date set for receiving and opening of sealed quotes for the above referred to project. <br />The following quotes were opened and publicly read: <br />H. DEWULF, INC. <br />P.O. Box 5127 <br />Mishawaka, Indiana 46545 <br />Bid was signed by Ms. Kathleen A. Herrman, President <br />Non -Discrimination Commitment form was completed <br />BID: $24,685.75 <br />HRP CONSTRUCTION, INC. <br />Post Office Box 266 <br />South Bend, Indiana 46624 <br />Bid was signed by Mr. Paul J. Fallon, General Manager <br />Non -Discrimination Commitment form was completed <br />BID: $17,871.00 <br />SMALL, INC. <br />25190 State Road 4 <br />North Liberty, Indiana <br />Bid was signed by Mr. Ronald N. Howell, President <br />Non -Discrimination Commitment form was completed <br />BID: $19,049.06 <br />Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and carried, the above quotes were <br />referred to the Division of Engineering for review and recommendation. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT - <br />CORBY STREET LIFT STATION - PROJECT NO.92-48 <br />Mr. Leszczynski advised that Mr. Bob Allen, Public Construction Manager, has submitted Change <br />Order No. 1 (Final), on behalf of Woodruff & Sons, Inc., Post Office Box 450, Michigan City, <br />Indiana, indicating that the contract amount be increased by $33,534.07 for a new contract sum <br />including this Change Order in the amount of $746,305.97. Additionally submitted was the Project <br />