File #: 16-1797    Version: 1 Name: Construction Work Contract - CUPCCAA, Contract No. 16118 – M & R Painting & Decorating – Lowell Prop. 39 Charter Facility Equity Project
Type: Agreement or Contract Status: Passed
File created: 8/4/2016 In control: Senior Business Officer
On agenda: 8/24/2016 Final action: 8/24/2016
Enactment date: 8/24/2016 Enactment #: 16-1402
Title: Ratification by the Board of Education of Construction Work Contract for Construction Services Over $45,000 Awarded pursuant to CUPCCAA, Contract No. 16118 between District and M & R Painting & Decorating, Oakland, CA, for the latter to provide painting of hallways, offices and classrooms in Building A and F, in conjunction with the Lowell Prop. 39 Charter Facility Equity Project, more specifically delineated in the scope of services in Exhibit "A", incorporated herein by reference as though fully set forth. Work shall be completed within Three hundred sixty-five (365) consecutive calendar days ("Contract Time") from the date specified in the District's Notice to Proceed following Board of Education approval, in an amount not to exceed $46,356.00.
Attachments: 1. 16-1797 Construction Work Contract - CUPCCAA, Contract No. 16118 – M & R Painting & Decorating – Lowell Prop. 39 Charter Facility Equity Project
Contact: JOe.Dominguez@ousd.org

Title

Ratification by the Board of Education of Construction Work Contract for Construction Services Over $45,000 Awarded pursuant to CUPCCAA, Contract No. 16118 between District and M & R Painting & Decorating, Oakland, CA, for the latter to provide painting of hallways, offices and classrooms in Building A and F, in conjunction with the Lowell Prop. 39 Charter Facility Equity Project, more specifically delineated in the scope of services in Exhibit “A”, incorporated herein by reference as though fully set forth. Work shall be completed within Three hundred sixty-five (365) consecutive calendar days ("Contract Time") from the date specified in the District's Notice to Proceed following Board of Education approval, in an amount not to exceed $46,356.00.