HomeMy WebLinkAboutTIF Waiver Agreement Proj No 125-066 - The Monreaux
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU
CITY HALL
215 S. MARTIN LUTHER KING JR. BLVD.,
SUITE 400
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 16, 2025
Ms. Devereaux Peters
The Monreaux LLC
1335 Pyle Avenue
South Bend, IN 46615
Devereauxpeters14@gmail.,com
RE: TIF Project Purchase Waiver
Dear Ms. Peters:
At its December 16, 2025 meeting, the Board of Public Works approved the
above referenced waiver and agreement for the purchase of building materials for the
Monreaux, Project No. 125-066.
Please find enclosed the agreement for your records.
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Hillary Horvath
Hillary Horvath, Clerk
Enclosures
HH
The Monreanx LLC
By: Chateaux Monreaux L 6
Devereaux Peters, Authorized Member
CITY OF SOUTH BEND, INDIANA
BOARD OF PUBLIC WORKS
Elizabeth Maradik, President
Gary Gilot, Member
Breana Micou, Member
Murray L. Miller, Member December 16, 2025
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 12/11/2025
Name: Gemma Stanton Department of Public Works – Engineering Division
BPW Date: 12/16/2025 Phone Extension: 9083
Required Prior to Submittal to Board
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: TIF Project Purchase
Waiver
Ease./Encroach
Required Information
Company or Vendor Name Monreaux, LLC
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name The Monreaux – TIF Investment
Project Number 125-066
Funding Source n/a
Account No. n/a
Amount
Terms of Contract
Purpose/Description Waiver and indemnification agreement for purchase of building
materials
For Change Orders Only
Amount of Increase
Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount:
New Completion Date: