Review Agenda Item
Meeting Date: 12/6/2023 - 7:30 PM
Category: Consent Agenda Action Items - Non-Personnel
Type: Action
Subject: Award of Bids (Contracts) - J. E. Harrison Education Center (J. E. Harrison Middle School) Project
Strategic Plans:
Enclosure
File Attachment:
4543 - J. E. Harrison Education Center (J. E. Harrison MIddle School) Bid Summary.pdf
JE Harrison Project 4543 Bid Review Site-FLoor plans.pdf
Summary:
Funding:
Recommendation: BE IT RESOLVED, that the Baldwin-Whitehall Board of School Directors hereby awards the following contracts for the Alterations & Renovations for the J. E. Harrison Education Center (J. E. Harrison Middle School) Project: 1) For General Construction, to Hudson Construction, Inc. in the amount of $6,934,880. 2) For HVAC Construction, to East West Manufacturing & Supply Company, Inc. in the amount of $2,994,800. 3) For Plumbing Construction, to Shipley Plumbing LLC in the amount of $974,950. 4) For Electrical Construction, to Allegheny City Electric, Inc. in the amount of $4,575,800. 5) For Technology Construction to Computec Technical Solutions, Inc. in the amount of $345,908. 6) For Asbestos Removal to Hometeam Properties in the amount of $39,000.
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:
Randal Lutz - Superintendent
Vote Results:

Original Motion
Member Greg Zeman Moved, Member Amanda Priano seconded to approve the Original motion 'BE IT RESOLVED, that the Baldwin-Whitehall Board of School Directors hereby awards the following contracts for the Alterations & Renovations for the J. E. Harrison Education Center (J. E. Harrison Middle School) Project: 1) For General Construction, to Hudson Construction, Inc. in the amount of $6,934,880. 2) For HVAC Construction, to East West Manufacturing & Supply Company, Inc. in the amount of $2,994,800. 3) For Plumbing Construction, to Shipley Plumbing LLC in the amount of $974,950. 4) For Electrical Construction, to Allegheny City Electric, Inc. in the amount of $4,575,800. 5) For Technology Construction to Computec Technical Solutions, Inc. in the amount of $345,908. 6) For Asbestos Removal to Hometeam Properties in the amount of $39,000.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Karen Brown     Yes
Dan Knezevich     Yes
Janice Tarson     Yes
Peter Giglione     Yes
Amanda Priano     Yes
Melissa Wood     Yes
Greg Zeman     Yes
John Bell     Yes