There will be a meeting of the Board of Contract and Purchase on January 14, 2025 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 WAIVERS:
DPW/Public Buildings.....Overhead Garage Door.....$12,500.00
Parks & Recreation.....Sullivan Tire.....$908.00
Parks & Recreation.....Friendly Septic Cleaning LLC.....$1,200.00
IT Department.....E38 Survey Solutions.....$3,758.99
Police Department.....Graphics Innovations.....$820.00
Parks & Recreation.....Kahn Tractor and Equipment.....$4,170.72
Parks & Recreation.....Sunbelt Rentals.....$1,014.00
Fleet Maintenance.....JPW Industrial.....$3,225.00
Building Maintenance.....Unifirst.....$6,000.00
Fire Department.....ImageTrend.....$31,941.63
Parks & Recreation.....Northstar Refrigeration.....$5,000.00
Mark J. Marchesi, Purchasing Agent
Comments
No comments on this item Please log in to comment by clicking here