C20-297

--In School Committee--
10/20/2020

ORDERED:

<p class="MsoNormal" style="tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 49.5pt; background: white;"><span style="font-size: 10.0pt; mso-bidi-font-size: 12.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span></span><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif; color: #222222; background: white;">That Superintendent's Recommendation #20-259, Contract Award, be adopted as follows:</span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 49.5pt; background: white;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif; color: #222222; background: white;">that the School Committee award a contract to the following vendor for rental of ice; funds to be provided from the General Fund.<span style="mso-spacerun: yes;"> </span>Procurement procedures for this contract have complied with Chapter 30B of the laws of the Commonwealth of Massachusetts:</span></p> <p class="MsoNormal" style="margin-left: 49.5pt; tab-stops: 49.5pt; background: white;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif;">Public Consulting Group 148 State St. 10th Floor Boston, MA 02109<span style="color: #222222; background: white;">, for the period of July 1, 2020 to June 30, 2021, in the amount of $83,300.00.</span></span></p> <p class="MsoNormal" style="margin-left: .5in; line-height: 200%; background: white;"><span style="font-size: 10.0pt; mso-bidi-font-size: 12.0pt; line-height: 200%; font-family: 'Arial',sans-serif; background: white; mso-highlight: white;"></span></p>A true copy:

Dosha E. Beard
Executive Secretary to the School Committee