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26-5261
| 1 | 2 | Change Order Douglass Gym | Resolution | *Approving Change Order (Addendum #1) to Sharp Edge Construction, LLC. in the amount of $42,625.00 for additional spalling repairs at Frederick Douglass Gym (BV55022501-5556200); Authorizing the City Manager to execute necessary related documents and budget transfers/amendments, upon consent of the City Attorney. | Passed | Pass |
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26-5186
| 2 | 3 | Award ITB No. 26-001 - 907 Caroline Construction
Award ITB No. 26-001 - 907 Caroline Street Construction | Resolution | *Approving the award of ITB #26-001 to D.L. Porter Constructors, Inc. in an amount not to exceed $3,196,625.97 for the construction of a new commercial building at 907 Caroline Street; Authorizing the City Manager to execute all necessary related documents and budget transfers/amendments in accordance with the bid documents, upon consent of the City Attorney. | | |
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25-4868
| 2 | 4 | Award ITB 25-021 - STructural Repairs 201 William St. | Resolution | Approving the award of ITB #25-021 to Sharp Edge Construction, LLC., in an amount not to exceed of $452,243.00 for the 201 William Street Spalling Repair Project - Historic Seaport to be funded from Account /Project Code (KB75022602/405-7502-575-6300); Authorizing the City Manager to execute all necessary related documents and budget transfers/amendments in accordance with the bid documents, upon the advice and consent of the City Attorney. | Passed | Pass |
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