Board of Contract and Purchase Agenda

CITY OF CRANSTON

BOARD OF CONTRACT AND PURCHASE

AGENDA

There will be a meeting of the Board of Contract and Purchase on

August 20, 2019 at 5:30 p.m. at Cranston City Hall in the Council Chambers. Pursuant to City Council Ordinance, the following advertises the agenda for that meeting.

BID AWARDS:

RFP for Pension Investment Advisor Services

CHANGE ORDERS:

Change Order #1 – Eden Park Project- OPM Consulting

Jacobs Engineering- Additional hours to current contract in the amount of $60,000.00.

Change Order #1-Eden Park Project- Engineering Fees

FNI – Additional supplemental engineering and related costs to current contract in the amount of $33,270.00.

Change Orders for Hope Highlands Roofing Project:

Change Order #002A to Change Order #007A

Martone Services Company Inc.- total amount of all change orders $92,441.21.

BID WAIVERS:

Public Works ATS Equipment $16,450.00

Public Works Precision Concrete Cutting $15,868.13

Parks & Recreation Ruggieri & Sons Mechanical $7,631.51

Police Department TriTech IMC $42,797.50

Senior Services Tomaselli’s $1,725.00

Senior Services Automatic Temperature Controls $2,545.67

Fire Department Stryker $1,448.48

Fire Department Stryker/ Physio-Control $4,997.30

Police Department Genesis $600.00

Police Department CovertTrack Group Inc. $1,200.00

Police Department RI Uniform and Supply $1,518.00

Police Department CyberComm $3,000.00

Police Department Automated Building Systems $4,291.00

Senior Services American Tents $638.00

Public Buildings Mastro Electric Supply Co. $507.58

Public Buildings Branch Floor Covering Inc. $1,415.91

Fire Alarm Tessco Inc. $3,500.00

Police Department Guardian Tracking $4,418.00

DPW/ Highway Narragansett Improvement Co. $40,000.00

Parks & Recreation Universal Excavating Inc. $55,000.00

Mark J. Marchesi

Purchasing Agent

8/15/19