CRANSTON BOARD OF CONTRACT AND PURCHASE AGENDA

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There will be a meeting of the Board of Contract and Purchase on October 1, 2024 at 5:30 p.m. Pursuant to City Council Ordinance, the following advertises the agenda for that meeting. All matters listed are subject to a vote and/or final action by the Board unless otherwise noted.

BID AWARDS:

Baseball Infield Renovations to Cranston Stadium and Cranston High School West Under Review

CONTRACT AWARDS:

The Department of Public Works Sewer Enterprise Division awards Engineering Services for East Pump Station Force Main Relocation to Beta Group Inc. for the initial contract amount of $45,000.00. 

CHANGE ORDERS:

Amend contract with Haytham Awad for Construction Inspection Services in the amount of $10,000 to continue services through the construction season.

DISCUSSION, VOTES, OR OTHER ACTIONS RE:

Ratification of previous bid waivers:

Parks & Recreation......Turf Products......$5,000.00

Parks & Recreation......SiteOne Landscaping......$10,000.00

Parks & Recreation......Fence America......$20,000.00

Parks & Recreation......Pioneer Athletics......$20,000.00

Parks & Recreation......Kent County Lawnmower......$22,000.00

BID WAIVERS: 

Police Department......Grogan-Marciano Sporting Goods......$638.20

Police Department......CovertTrack Group, Inc.......$1,200.00

Police Department......Fit 2 Serve......$3,000.00

Police Department......GaRel Manufacturing......$4,000.00

Police Department......Greenwich Valley......$4,000.00

Senior Services......Cranston Country Club......$2,514.96

Senior Services......Cranston Country Club......$4,620.00

DPW/Highway......Spaulding Brick Co. Inc.......$1,000.00

Fire Department......Bulldog......$4,874.00

Fire Department......Air Cleaning Specialists......$5,000.00

Fire Department......Responder Training Enterprises, LLC......$6,323.67

Fire Department......MES......$90,689.34

Public Buildings......Industrial Refrigeration......$10,000.00

Public Buildings......Metro USA Fire Protection, Inc.......$20,000.00

Fleet Maintenance......Linde Gas......$1,209.50

Fleet Maintenance......Cal Supply Company......$2,093.77

Fleet Maintenance......Linde Gas......$3,725.00

Mark J. Marchesi, Purchasing Agent

 

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