Board of Contract and Purchase Agenda

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CITY OF CRANSTON

BOARD OF CONTRACT AND PURCHASE

AGENDA

There will be a meeting of the Board of Contract and Purchase on July 22, 2014

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.

BID OPENING:

Design, Environmental Permitting & Construction Observation Services for the Replacement of the Boat Ramp at Stillhouse Cove

BID AWARD:

Food and Food Services Cranston Senior Services

Replacement of Cornerstone School Access Ramp

RFP the Management, Renovation, Leasing or Purchase of the Cranston Veterans Memorial Ice -Rink to Achieve A State of the Art Facility

INFORMATIONAL:

Office Recycling Solutions – TV and

E-Waste Disposal – The Department of Public Work agreement with Office Recycling Solutions.

BID WAIVERS

Police Department

Intapol Industries, Inc. (SS) $717.96

Police Department

DMY, Inc. (SS) $950.00

Police Department

LA Police Gear (3Q) $990.00

Parks & Recreation

Precision Saw & Mower (SS) $1,189.00

Parks & Recreation

Cranston Paint (EX) $1,500.00

Canvassing Department

The Allied Group (SS) $1,600.00

Fleet Maintenance

Walco Co. (SS) $1,784.83

Parks & Recreation

Kent County Lawn mower (SS) $2,500.00

Parks & Recreation

Precision Saw (SS) $2,500.00

Parks & Recreation

Briden Nursery (EX) $3,000.00

Fire Department

Med Tronic/Physio Control (SS) $3,000.00

Police Department

Bob Barker Company (3Q) $4,100.00

Parks & Recreation

John Deere Company (EX) $5,000.00

Parks & Recreation

Fence America (EX) $5,000.00

Parks & Recreation

Perfect Touch (EX) $5,000.00

Parks & Recreation

Turf Products (SS) $5,000.00

Fire Department

CWS Gases Cranston Welding (EX) $5,500.00

Parks & Recreation

Pioneer Athletics (SS) $6,348.00

Parks & Recreation

KJ Pool (SS) $11,500.00

Parks & Recreation

Streamline Aquatics (SS) $13,500.00

Parks & Recreation

DCS Construction, Inc. (EX) $17,830.00

Police Department

Seacoast Harley Davidson (SS) $9,550.00

Police Department

MHQ Municipal Vehicles (EX) $33,422.00

Public Works/Public Bldgs

Dennis Diffley & Sons, Inc. (EM) $600.00

DPW/Highway Division

Precision Saw & Mower Serv. (SS) $903.36

Police Department

Barney’s Uniform (SS) $2,073.00

Parks & Recreation

Columbus Door (EX) $2,130.00

Public Works/Public Bldgs

Fence America (3Q) $3,694.55

Public Works/Public Bldgs

Fence America (3Q) $4,085.62

Parks & Recreation

Wonderwall Construction (3Q) $6,500.00

Public Works/Public Bldgs

Bell Simons Company (EX) $10,000.00

Public Works/Public Bldgs

Northeast Electrical (EX) $10,000.00

Fire Department

Occupational Health Centers SW (EX) $12,331.00

Fire Department

Medtronic/Physio Control (SS) $9,368.00

Fire Department

Medtronic/Physio Control (SS) $3,000.00

Senior Services

Branders.Com (3Q) $1,626.35

Mark J. Marchesi

Purchasing Agent

7/17/14

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