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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