Item 121
approved contractJul 30, 2025
Description
Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delivery of road paint, by increasing the price limitation by $7,153,315.42 from $3,110,137.14 to an amount up to and not to exceed $10,263,452.56, with no change to the contract completion date. Effective upon G&C approval through February 28, 2027.
Amount
$10.3M
$7,153,315.42, $3,110,137.14, $10,263,452.56
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Kenney, seconded by Liot Hill acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_121.pdf
Open in new tab →