CITY OF CRANSTON
BOARD OF CONTRACT AND PURCHASE
AGENDA
There will be a meeting of the Board of Contract and Purchase on September 16, 2014 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 OPENINGS:
RFP Design/Build Services for Fire Suppression Systems, Water Services, and Fire Alarm Upgrades at Edgewood Highlands and Oaklawn Elementary Schools.
BID AWARD:
Letter of Intent for Auto Body Repair
CONTRACT RENEWALS
Armored Car Service – renew contract with Dunbar Armored, Inc. – for (yr-2) option renewal September 16, 2014 to September 16, 2015.
Crossing Guard Services – renew contract with NESCTC Security Agency, LLC for (2) years August 17, 2014 to August 17, 2016.
Bank Services – renew contract with RBS Citizens – for (1) year September 2, 2014 to September 2, 2015.
Malpractice Insurance for EMT’S – renew contract with Butler and Messier, Inc. for (1) year September 2, 2014 to September 2, 2015.
BID WAIVERS:
Fire Department
Trask Petroleum Equipment Company $775.49
Fire Department
Roadpost Inc. $794.25
Public Works
Newton & Washburn, LLC $2,317.48
Fire Department
Environics USA $3,358.00
Fire Department
Port Edgewood Marine $3,500.00
Fire Department
Smiths Detection, Inc. $5,500.00
Parks & Recreation
Fence America $8,835.56
Parks & Recreation
4 Ever Green Turf Management $10,000.00
Public Works/Hwy
Keefe General Services $43,000.00
Senior Services
Tri Mark $11,971.29
Senior Services
Sysco Boston $12,275.48
IT Solutions
PC Solutions Equipment $1,500.00
Senior Services
West Valley Inn $3,200.00
Police Department
Guardian Tracking $3,348.00
Fire Department
United Concrete Products $3,355.00
Mark J. Marchesi
Purchasing Agent
9/11/14
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