There will be a meeting of the Board of Contract and Purchase on May 7, 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:
RFP for Audit and Agreed-Upon Procedures Services Years 2024-2026
Budlong Pool Renovation Under review.
BID WAIVERS:
Police Department........Angel Armor........$2,225.00
Fleet Maintenance........Altec........$1,908.49
Parks & Recreation........Lizard........$2,000.00
DPW/Highway........D’Ambra Construction Co. ........$3,000.00
Building Maintenance........Industrial Refrigeration Corp........$40,000.00
Fire Department........Occupational Health Dynamics........$960.00
Fire Department........National Fire Protection Association........$1,014.29
Fire Department........Air Cleaning Specialists........$4,216.00
Fire Department........Falvey Linen Supply........$5,600.00
Fire Department........MES (Shipman’s)........$33,404.76
Fire Department........Triage Training Group LLC........$1,796.00
Fire Department........MES (Shipman’s)........$29,279.40
City Clerk........ClerkBase........$1,550.00
City Clerk........Curia Systems........$4,800.00
Mark J. Marchesi, Purchasing Agent
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