Meetings / Aug 28, 2019 / Item 131

Item 131

approved contract late item

Aug 28, 2019

Description

Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a total price not to exceed $1,026,720. (2)Further authorize a contingency in the amount of $50,000 for unanticipated site expenses for the Department of Safety Roof Replacement, bringing the total to $1,076,720. (3)Further authorize the amount of $34,768 for payment to the Department of Administrative services, Division of Public Works Design and Construction, for engineering services provided, bringing the total to $1,111,488. Effective upon G&C approval through November 8, 2019. 100% Capital-General Funds.

Amount
$1.1M
$1,026,720, $50,000, $1,076,720, $34,768, $1,111,488
Vendor
Careno Construction Co LLC
Portsmouth, NH
Funding Source
100% Capital
Vote Record approved
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

Item_131.pdf Open in new tab →
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