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02-23-09 Common Council Meeting Agenda & Packet
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02-23-09 Common Council Meeting Agenda & Packet
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9/1/2015 12:14:04 PM
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2/19/2009 1:16:27 PM
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City Council - City Clerk
City Council - Document Type
Agendas
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Total local materials purchased $256,336.00 <br />Yx �G <br />Name and Address of <br />Construction Company <br />Description of Materials <br />Cost of Materials <br />Local material purchases <br />Cal -Pro Fence Co., Inc. <br />fence relocation <br />$500.00 <br />1700 West Ford St. <br />South Bend, IN 46619 <br />Schrock Excavating <br />demolition and excavation <br />$14,800.00 <br />P.O. Box 859 <br />Wakarusa, IN 46573 <br />Ancon Construction Co., Inc. <br />concrete, carpentry, steel <br />$59,680.00 <br />2146 Elkhart Rd. <br />accessories <br />Goshen, IN 46526 <br />Kuert Concrete <br />concrete material and access. <br />$109,290.00 <br />3402 Lincolnway West <br />South Bend, IN 46628 <br />Overhead Door Co. <br />overhead doors and hardware <br />$4,288.00 <br />58745 Executive Dr. <br />Mishawaka, IN 46546 <br />Sharp Interiors <br />paint materials <br />$10,180.00 <br />21641 W. Ireland Rd. <br />South Bend, IN 46614 <br />Kropp Fire Protection <br />fire protection <br />$12,808.00 <br />59685 Market St. <br />South Bend, IN 46614 <br />North Central Mechanical <br />plumbing and HVAC <br />$3,930.00 <br />1721 N. Cedar St. <br />Mishawaka, IN 46545 <br />McMann Electric <br />electrical supplies <br />$29,260.00 <br />P.O. Box 225 <br />Osceola, IN 46561 <br />Rick Neff <br />masonry supplies <br />$11,600.00 <br />1149 N. Syracuse - Webster Rd. <br />Syracuse, IN 46537 <br />Total local materials purchased $256,336.00 <br />
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