Decisions

Heart of the City 2, Blocks B & C, Stage 1 Award - PCSA and Demolition – contract award to Galliford Try.

1.    The tender of Galliford Try in the sum of £28,641,088 is accepted with a stage 1 award of £1,756,709.

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 19.09.18.

Heart of the City 2, Block A Architect – contract award to HLMAD Ltd t/a HLM.

1.    The tender of HLMAD Ltd t/a HLM in the sum of £1,273,440 is accepted with an approval to spend up to £862,920 for pre-tender Architectural services RIBA Stages 1 – 4; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 19.09.18.

Stocksbridge Youth Club, Roof 2 – Contract award to Beashem Asphalt.

1.    The tender of Beashem Asphalt in the sum of £9,880 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 15.02.17.

Astrea Academy Sheffield, Public Art – Contract award to Michael Johnson.

1.    The tender of Michael Johnson in the sum of £23,000 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 17.08.16.

New Build Phase 2, Weaklands – Contract award to Engie Regeneration Ltd.

1.    The tender of Engie Regeneration Ltd, the sum of £4,616,223 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 21.11.19.

Burngreave Public Health Improvements, Phase 1a – Contract awards to MHH Contracting Ltd, Avanti Steel Ltd, Acme Tree Services and play equipment suppliers.

1.    The combined tenders of Awards to MHH Contracting Ltd, Avanti Steel Ltd, Acme Tree Services and play equipment suppliers in the sum £56,061.90 is accepted; and

2.    Letters of Acceptance are issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 13.02.19.

Langsett Road/Forbes Road Pedestrian Crossing Improvements – Contract award to Amey Hallam Highways Ltd.

1.    The tender of Amey Hallam Highways in the sum of £39,000 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.10.17.

Banner Cross Parking Scheme – Contract award to Parkeon.

1.    The tender of Parkeon in the sum of £8,351 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.10.17.

City Centre 20pmh, Phase 2 & 3 – Contract award to Amey Hallam Highways Ltd.

1.    The tender of Amey Hallam Highways in the sum of £88,087.91 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.07.18.

Double Yellow Lines Programme 2019 – 20, contract award to Amey Hallam Highways Ltd.

1.    The tender of Amey Hallam Highways in the sum of £45,000 is accepted; and

2.    A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 17.04.19.