Order to Liberty Electric, Inc. by NIH A E Construction for THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE ELECTRICAL REPAIRS, RENOVATIONS, AND UPGRADES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)

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THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE ELECTRICAL REPAIRS, RENOVATIONS, AND UPGRADES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)

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The document details several distinct agreements and payment applications involving the City of Menasha. It includes a revised State-Municipal Financial Agreement (effective November 13, 2024) for the WIS 114/Plank Road reconstruction project, superseding an original agreement from 2020, with an estimated total project cost of $5,900,000. Additionally, there are payment applications for Elisha D. Smith Public Library Renovations by Miron Construction Co., Inc. (current payment $739,713.78 for materials, total project $7,863,466.00), Washington/River Street Signal Upgrades by Vinton Construction Company (including a change order of $4,440.40 and a final payment of $91,186.07, total project $207,068.82), and Water Street Corridor Reconstruction by Janke General Contractors, Inc. (current payment $105,372.65, total project $2,967,029.97). The document also contains agenda and minutes for City Board of Public Works meetings.

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This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and Vitetta Group, Inc. for design, procurement, and construction administration services related to the PA State Museum and State Archives - Renovations and Upgrades project (Project No. DGS C-0946-0012 Ph 004). The total compensation for Basic Services is $442,630.00, based on a Base Construction Amount of $7,800,000.00 for the construction work. The agreement, made on September 28, 2022, outlines the scope of work, time schedule, compensation structure, and various general and special conditions, including provisions for additional services, consultant requirements, and dispute resolution.

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This Agreement for Professional Services, dated February 11, 2025, is between the Commonwealth of Pennsylvania, Department of General Services, and HDR Engineering, Inc. for design, procurement, and construction administration services for Project No. DGS C-0199-0105 Ph 001, the rehabilitation of the Union City State Fish Hatchery. The contract specifies a Basic Services Compensation of $619,345.00 and a Base Construction Amount of $3,190,400.00 for the project. The scope includes improving fish production, safety, and operational efficiency through administrative office and staff locker renovations, electrical upgrades, and potential HVAC and pavement improvements. The agreement details responsibilities, schedules, compensation for additional services, and various legal and operational conditions, with a project timeline extending to July 2027 for occupancy.