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08062026 BPW Agenda Review Meeting - Final
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08062026 BPW Agenda Review Meeting - Final
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8/5/2026 9:27:37 AM
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8/5/2026 9:27:34 AM
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Board of Public Works
Document Type
Agendas
Document Date
8/4/2026
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1
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Created:
8/5/2026 9:27 AM
Modified:
8/5/2026 9:27 AM
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https://tinyurl.com/2025-2026BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />AUGUST 6, 2026 – 10:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2025-2026BPWAgendaReview <br />215 S. Dr. Martin Luther King Jr. Blvd., Training Room, 4th Floor, South Bend IN 46601 <br /> <br /> <br /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term Page 2 <br /> <br /> <br />C. Spec E – PD Upfit Equipment <br />1. Company: Tele-Rad, Inc. <br />2. Amount: $190,462 (Items 7,14, 17-21, 24-33, 39-40, 42-45, 56-57, 61- <br />62) <br />3. Funding: PR-00048665 <br />D. Spec E – PD Upfit Equipment <br />1. Company: Move Over Outfitters <br />2. Amount: $106,469.40 (Items 6, 10-11, 13, 15-16, 22-23, 38, 41, 52, 54- <br />55, 58-60, 62) <br />3. Funding: PR-00048665 <br /> <br />6. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. Main Street Viaduct Beautification – Project No. 126-028 <br />1. Company: Acorn Landscaping, LLC <br />2. Amount: $48,600 <br />3. Funding: PR-00047826 <br />B. O’Brien Center EV Chargers – Project No. 126-036 <br />1. Company: Martell Electric, LLC <br />2. Amount: $23,371 <br />3. Funding: PR-00049416 <br />C. Parking Garage EV Chargers – Project No. 126-038 <br />1. Company: Pemberton Davis <br />2. Amount: $36,560 <br />3. Funding: PR-00049415 <br /> <br />7. CHANGE ORDERS <br />A. TABLED – Dylan Dr. Lighting Improvements – Project No. 119-047 <br />1. Company: Michiana Contracting <br />2. Change Order No.: 2 <br />3. Increase Amount: $120,434.02 <br />4. Percent of Increase: 33.88% <br />5. Percent of Change: 40.11% <br />6. Revised Contract Amount: $475,868.94 <br />7. Funding: PO-0041225 <br /> <br /> <br />
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