Meetings / May 15, 2024 / Item 170

Item 170

approved contract

May 15, 2024

Description

Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan Hall Renovations. Effective upon G&C approval through August 29, 2025, unless extended in accordance with the contract terms. 90% Federal ARPA, 5% Capital Funds, 5% General Funds. (2) Further authorize a payment of $386,700 to the Department of Administrative Services, Division of Public Works Design and Construction, for project management services. 100% Federal ARPA

Amount
$11.0M
$11,019,478, $386,700
Vendor
Loureiro Building Construction LLC
Plainville, CT
Funding Source
90% Federal ARPA; 5% Capital Funds; 5% General Funds; 100% Federal ARPA
Vote Record approved
Motion by Warmington, seconded by Stevens acted as
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) abstain
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_170.pdf Open in new tab →
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