Meetings / Feb 8, 2012 / Item 9C

Item 9C

approved contract consent calendar

Feb 8, 2012

Description

Authorize a new chapter of the Manual of Procedures (“DAS MOP”), Chapter DAS MOP 300 (“Merchant Payment Cards”). Effective upon G&C approval. #9D Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for North Beach Seawall Repairs, Route 1-A, Hampton, NH, for a total price not to exceed $835,000. (2)Further authorize a contingency in the amount of $140,000 to provide repairs to additional sea wall sections at the bid unit prices for North Beach Seawall Repairs, Route 1-A, Hampton, NH, bringing the total to $975,000. Effective upon G&C approval through June 29, 2012. 100% Capital – General Funds.

Amount
$975,000
$835,000, $140,000, $975,000
Vendor
R.S. Audley Inc.
Bow, NH
Funding Source
100% Capital
Vote Record approved
Raymond Burton (R) yes
Daniel St. Hilaire (R) yes
Christopher Sununu (R) yes
Raymond Wieczorek (R) yes
Dave Wheeler (R) yes
Related Sub-Items (3)
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