Board of Contract and Purchase Agenda

CITY OF CRANSTON

BOARD OF CONTRACT AND PURCHASE

AGENDA

There will be a meeting of the Board of Contract and Purchase on August 6, 2013 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:

Banking Services – Contract Extended with Citizens Bank for (1) year 8/6/2013 to 8/7/2014 – prices remain the same.

INFORMATIONAL:

Add vendor – DiLanna Eggs & Food Products Company to the “Letter of Interest for Food, Meat, Groceries, Produce, Seafood and Eggs”.

Add vendor – US Foods – Southern New England to the “Letter of Interest for Food, Meat, Groceries, Produce, Seafood and Eggs”.

BID WAIVERS:

Fire Department

Stryker Sales Corporation $12,596.00

Fire Department

Occupational Health Centers

Southwest P.A. Co. $6,000.00

Fleet Maintenance

Vidmar $3,443.83

Parks & Recreation

Fence America $2,128.25

Fleet Maintenance

Kimball Mid West $1,702.51

Fleet Maintenance

Toolsource $1,235.00

Police Department

Unique Specialties $986.90

Fleet Maintenance

Northern Tool $602.49

Fire Department

Air Cleaning Specialists $2,475.00

Fire Department

Twin Lights Milford Body Shop $1,645.93

IT Department

NetCenergy $1,221.32

Fire Department

Kovatch Mobile Equipment $1,171.42

Economic Development

RISBJ $2,495.00

School Department

Robert McInerney’s

Floor Covering, Inc. $27,800.00

Police Department

Alice Training Institute $14,000.00

Police Department

National Oak $2,160.00

Mark J. Marchesi

Purchasing Agent

8/1/13