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PROPOSAL REVIEW SUMMARY <br />CITY OF SOUTH BEND, INDIANA <br />FELLOWS STREET BOOSTER STATION CONTRACT A - STATION PROCUREMENT <br />CITY PROJECT NO. 121-070A <br />Proposals Received: April 9, 2024 <br />Contractor <br />EFI - Solutions Inc. <br />Written Plan for Company Drug Testing Policy <br />Yes (3) <br />Booster Station Design Signed & Sealed by a Professional Engineer registered in Indiana <br />Yes <br />Miscellaneous/Comments <br />None <br />NOTES: <br />1 Received ammended version post bid. <br />2 Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investment with Iran, Employment Eligibility Verification, E-Verify Certification, Non - <br />Discrimination Commitment and Certification of Use of United States Steel Products or Foundary Products. <br />3 Received Post Bid. <br />4 Financial Statement was reviewed by the City. <br />5 Bidder claims this to be not applicable as thay are an original equipment manufacturer (OEM), they purchase their material factory direct. <br />Certified: <br />Jeffrey L. McKean, PE <br />Date: April 24, 2024 <br />Donohue Associates, Inc. Proposal Review <br />Project No. 13985 Page 2 of 2 <br />