CITY OF CRANSTON
BOARD OF CONTRACT AND PURCHASE
AGENDA
There will be a meeting of the Board of Contract and Purchase on December 15, 2015 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.
CONTRACT RENEWAL:
Letter of Intent for Fisher Snow Plow Parts and Miscellaneous Parts: renew contract for (yr-1) Option Renewal with Vinny’s Auto & Truck, Inc. and W.H. Rose Company.
Elgin Street Sweeper Brooms & Parts: Renew contract for (yr-1) Option renewal with C.N. Wood Co., W.H. Rose and Atlantic Broom Service.
Letter of Intent Replacement Ford Car & Truck Parts: Renew contract for (yr-1) Option renewal with Tasca Ford and Flood Ford of East Greenwich.
Letter of Intent for Hydraulic Equipment and Repairs: Renew contract for (yr-1) Option renewal with Tech Hydraulics, N.E. Lift Truck Corp., C & C Hydraulics & Lubrication, Brookline Machine/D/B/A Cockcroft Co., Milton – Cat., W.H. Rose, VJD Enterprises, Schmidt Equipment Co.
BID WAIVERS:
Tax Assessor
The Allied Group $1,500.00
Traffic Safety
3M $2,208.06
Fire Department
Air Cleaning Specialists of N.E. $2,670.00
Fire Department
Yankee Equipment $2,941.16
Senior Services
Cranston Country Club $2,530.00
Senior Services
Cranston County Club $2,530.00
Fire Department
Arrow International $3,000.00
Public Works/Pub.Bldg
Statewide Plumbing & Heating $3,275.00
Fire Department
Elite Power Solutions, LLC. $3,655.75
Public Works/Public Bldgs
Fernco Services, Inc. $4,077.50
Public Works/Public Bldgs
North Eastern Tree Service, Inc. $4,960.00
Fire Department
D & M Tyre $ 656.88
Public Works
Hayes Instrument Co. $ 775.00
IT Department
Electronic Alarms $1,055.00
IT Department
Kodak Alaris, Inc. $1,094.00
IT Department
Kodak Minolta Business $1,290.00
IT Department
Vision Government Solutions $2,185.00
IT Department
Micro Tel. $2,900.00
Fire Department
John Webster, D/B/A RI Door Co. $5,537.00
Mark J. Marchesi
Purchasing Agent
12/10/15
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