HomeMy WebLinkAboutPCA - 2021 Speed Radar Sign Installation Proj No. 121-06 - Martell Electric LLC
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS 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
May 10, 2022
Ms. Jennifer Martell
Martell Electric, LLC
4601 Cleveland Rd.
South Bend, IN 46628
jmmartell@martellelectric.com; awest@martellelectric.com
RE: Project Completion Affidavit – 2021 Speed Radar Sign Installation
Project No. 121-062
Dear Ms. Martell:
At its May 10, 2022 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $36,807.
A copy of the Project Completion Affidavit is enclosed for your records.
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Theresa Heffner
Theresa Heffner, Clerk
Enclosures
TH/lh
05/02/2022
May 10, 2022
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 05/02/2022
Name Toy Villa Department Public Works
BPW Date 05/10/2022 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 Martell Electric, LLC
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name 2021 Speed Radar Sign Installation
Project Number 121-062
Funding Source Local Roads and Streets
Account No. 251-06-600-506-442001
Amount $36,807.00
Terms of Contract
Purpose/Description _Project Closeout
For Change Orders Only
Amount of Increase
Decrease
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($ )
Previous Amount $
Current Percent of Change:
Increase
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New Amount $
Total Percent of Change:
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Time Extension Amount:
New Completion Date: