Item 131

Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery Headquarters Renovations project. (2) Further authorize a contingency in the amount of $15,000 for unanticipated expenses. (3) Further authorize a payment of $40,500 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 November 15, 2024, unless extended in accordance with the contract terms. 100% Lottery Funds