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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 05/18/2021 <br />Name Becca Plantz Department Public Works <br />BPW Date 5/25/2021 Phone Extension 5998 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name Michael Patton <br />BPW Attorney Attorney Name Clara McDaniels <br />Dept. Attorney Attorney Name <br />Purchasing <br />Check the Appropriate Item Type – Required for All Submissions <br /> Professional Services Agreement Contract Proposal <br /> Open Market Contract Amendment/Addendum Special Purchase, QPA <br /> Bid Opening Bid Award Req. to Advertise Title Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. 1 PCA <br /> Chg. Order, No. Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Peerless Midwest, Inc. <br />New Vendor Yes If Yes, Approved by Purchasing <br /> No <br />MBE/WBE Contractor MBE <br />WBE Completed E-Verify Form Attached Yes <br /> No <br />Project Name Cleveland Well #3 & #2 Refurbishments – Well Cleaning <br />Project Number 118-021E <br />Funding Source Water Works Capital and O&M <br />Account No. PO-6091 <br />Amount <br />Terms of Contract Lump Sum <br />Purpose/Description Inspect, clean, and rehab Well #3 & #2 at Cleveland South Station. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 474.00 <br />($ ) <br />Previous Amount $ 102,700 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.46% <br />( %) <br /> New Amount $ 103,174 <br />Total Percent of Change: <br />Increase <br />Decrease <br />0.46% <br />( %) <br />Time Extension Amount: <br />New Completion Date: