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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date Febt-ga <br />-I-- _q 28, 2019---- . ........................... . . . <br />Name Jacob M. Klosinski Department Utilities <br />BPW Date March 12 2019 Phone Extension Ext. 9496 <br />MMMMINIMMIMMM�illillillillillillilliillillilillillillo <br />. . ..................... . . <br />Re tad Pnor to Submittal to Board <br />BPW Attorney Attorney Name Clara McDaniels <br />Dept. Attorney <br />Attorney Name <br />Clara McDaniels <br />Purchasing <br />Z <br />Michael Schinidt, <br />Puy -chasing;Al Greek, Director of tAilities, <br />Check the Appropriate Item Type — <br />H Professional Services Agreement F-1 Contract <br />F-1 <br />Open Market Contract F-1 Amendment/Addendum <br />E] <br />Bid Opening Bid Award <br />EJ <br />Quote Opening Quote Award <br />El <br />Proposal Opening C/O & PCA No. <br />F <br />Chg. Order, No. Traffic Control <br />Other: Ratify Quote Award <br />Reauired Information <br />All Submissions <br />H Proposal <br />0 Special Purchase, QPA <br />E] Req. to Advertise <br />0 Reject Bids/Quotes <br />[:] PCA <br />Resolution <br />Ease./Encroach <br />0 Title Sheet <br />Company or Vendor Name Martell Electric, LLC <br />New Vendor El Yes If Yes, Approved by Purchasing <br />No <br />MBE/VME Contractor FIWBE MCompleted E-Verify Form Attached Nos <br />BE <br />Project Name ._qrgartic Resources Facility Fla le a Installation Services (Electrical) <br />Project Number n/a <br />Funding Source Utilities, Organic Resources,'_Building Repair & Maintenance Account <br />------------------------------------- <br />Account No. 641-0630-793-36-01 <br />. ............... . .... .... <br />Amount $4,501.00 <br />--------- .... . . .............. <br />Terms of Contract Lump SUM - Not to Exceed <br />Purpose/Description The Division of Utilities requests the Board of Public Works ratify the uq <br />Award for the subiect work. The work was Completed in 2018 and qppEovec <br />by Public Works and Purchasing, <br />For Chair e ®rd�ersOnl. . . ................ . . . <br />Amount of Increase <br />Decrease ($ <br />Previous Amount <br />Increase % <br />Current Percent of Change: Decrease %) <br />New Amount <br />Increase % <br />............. .............. <br />Total Percent of Change: Decrease <br />Time Extension Amount: <br />New Completion Date: <br />. . ................. .... . ........................................ <br />