Item 85

Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $417,980 for building rewiring services at the Concord Main Building at 105 Pleasant Street, Concord, NH. (2) Further authorize a contingency in the amount of $20,000 for unanticipated site expenses. (3) Further authorize a payment of $24,000 to the Department of Administrative Services, Division of Public Works Design and Construction, for engineering and project management services provided. Effective upon G&C approval through January 20, 2027, with the option to extend for an additional three months. 100% Capital Funds