Action | Action Date | Reconsidered By |
---|---|---|
05/04/2021 | Adopted |
That Superintendent's Recommendation #21-117, Contract Award, be adopted as follows: that the School Committee award a contract to the following vendor for Equipment Repair Service, funds to be provided from the General Fund Budget, Chapter 30B of the laws of the Commonwealth of Massachusetts having been complied with:
Hobart Service-a division of ITW Food Service Equipment Group, LLC, 701 S. Ridge Ave., Troy, OH, for the periods April 1, 2021 to March 31, 2022 in the amount of $49,000.00, April 1, 2022 to March 31, 2023, in the amount of $49,965.00, April 1, 2023 to March 31, 2024, in the amount of $50,960.00. Total Contract Amount: $149,925.00.