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Meeting Agenda
1. CALL TO ORDER/QUORUM
2. FINANCIAL REPORT
2.A. PROGRESS PAYMENT
 
2.A.1. DNP, INC. / 24-EN-06

          E PIER DEEP WATER WHARF USM/NOAA (GCRF) - $  227,173.50


 
3. NEW BUSINESS
 
3.A. (JB) AWARD OF CONTRACT 24-EN-05 FOR SHED 50 REPAIRS PROJECT
 
4. ADJOURN
Agenda Item Details Reload Your Meeting
Meeting: July 1, 2024 at 9:00 AM - Special Meeting
Subject:
1. CALL TO ORDER/QUORUM
Subject:
2. FINANCIAL REPORT
Subject:
2.A. PROGRESS PAYMENT
 
Subject:
2.A.1. DNP, INC. / 24-EN-06

          E PIER DEEP WATER WHARF USM/NOAA (GCRF) - $  227,173.50


 
Subject:
3. NEW BUSINESS
 
Subject:
3.A. (JB) AWARD OF CONTRACT 24-EN-05 FOR SHED 50 REPAIRS PROJECT
 
Description:
On June 14th, 2024, MSPA received and opened four sealed bids for the Shed 50 Repairs Project.  DNP, Inc. submitted the lowest bid of $5,746,662.00.  The bid has been reviewed by staff and there were no defects or irregularities associated with the bid.  It is recommended that contract 24-EN-05 for the Shed 50 Repairs Project be awarded to DNP, Inc. in the amount of $5,746,662.00.
 
Subject:
4. ADJOURN

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