C20-299

--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 #20-261, 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;">Impact Fire Services 26 Hampshire Drive Hudson, NH 03051,<span style="color: #222222; background: white;"> for the period: September 1, 2020 to August 31, 2021 in the amount of $25,560.00; September 1, 2021 to August 31, 2022, in the amount of $25,560.00; September 1, 2022 to August 31, 2023, in the amount of $26,280.00.</span></span></p> <p class="MsoNormal" style="margin-left: 49.5pt; tab-stops: 49.5pt; background: white;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif; color: #222222; background: white;">Total Contract: <em>$</em>77,400.00. </span></p>A true copy:

Dosha E. Beard
Executive Secretary to the School Committee