Item 113

Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a NH Army National Guard AASF Paint Booth and Renovations, Concord, NH, for a total price not to exceed $1,462,172. (2)Further authorize a contingency in the amount of $80,000 for unanticipated expenses, bringing the total to $1,542,172. (3)Further authorize the amount of $40,000 for payment to the Department of Administrative Services, Division of Public Works Design and Construction, for engineering services provided, bringing the total to $1,582,172. Effective upon G&C approval through July 31, 2020. 100% Federal Funds.