Meetings / Sep 16, 2015 / Item 101

Item 101

approved

Sep 16, 2015

Description

Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for Professional Services for the Seacoast Field Maintenance Shop, Rochester, for a total price not to exceed $970,207. (2)Further authorize the amount of $182,367 for payment to the Department of Administrative Services, Bureau of Public Works Design and Construction, for engineering services provided, bringing the total to $1,152,574. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.

Amount
$1.2M
$970,207, $182,367, $1,152,574
Vendor
Colby Company LLC
Portland, ME
Funding Source
100% Federal Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

Item_101.pdf Open in new tab →
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