HomeMy WebLinkAboutPCA - Liberty Tower Exterior Renovations, Phase II Proj No. 120-047 - Slatile Roofing & Sheet Metal Co., Inc.
ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER
1316 COUNTY-CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/ 235-9251
FAX 574/ 235-9171
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
December 21, 2021
Mr. Gerald Longerot
Slatile Roofing & Sheet Metal Co., Inc.
1703 S. Ironwood Dr.
South Bend, IN 46613
gerald.longerot@slatile.com
RE: Project Completion Affidavit – Liberty Tower Exterior Renovations, Phase II
Project No. 120-047
Dear Mr. Longerot:
At its December 21, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $121,100.
A copy of the Project Completion Affidavit is enclosed for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-9251.
Sincerely,
/s/ Laura Hensley/Acting
Clerk
Enclosures
12/10/2021December 21, 2021
Date 12/10/2021
Name Toy Villa Department Engineering
BPW Date 12/21/2021 Phone Extension 5920
Review and Approval Required Prior to Submittal to Board Diversity Compliance
and Inclusion Officer Officer Name BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title
Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name Slatile Roofing & Sheet Metal Co., Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Liberty Tower Exterior Renovations Ph II
Project Number 120-047
Funding Source RWDA TIF
Account No. 324.10.102.121.443001
Amount $121,100.00
Terms of Contract
Purpose/Description _Project Closeout
For Change Orders Only
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Current Percent of Change:
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New Amount $
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New Completion Date: