Current Year Awarded Contracts

Bid No. Bid Title Awarded Vendor Contract Amount
IFB#18-001 Elevator Maintenance & Inspections for 3 years Eagle Elevator Company $119,940.00
RFQ#18-001 Traffic Signal Improvements at Columbus Ave and Center St Lapiniski Electric $37,010.00
RFQ#18-002 Plotting Printer/Copier Repro Systems, Inc $14,225.00
IFB#18-003 West Union Street Culvert Replacement JH Maxymillian $99,139.00
IFB#18-004  Hancock Road Culvert Replacement Clayton D. Davenport Trucking, Inc $537,292.40
IFB#18-005 Springside House Porch Restoration & Site Improvements Salco Construction $256,320.00
RFQ#18-005 Concrete Repairs at Ashley Lake Dam Edward Paige Corporation $27,969.00
IFB#18-006 Street Markings HI-Way Safety  $260,136.00
RFQ#18-007 Repairs to Library Elevator  Eagle Elevators $18,985.00
IFB#18-011 Oil/Sand Separator at Garage D Condron Construction, Inc $68,550.00
IFB#18-012 As Need Tree Removal Northern Tree Service $8,360.00
IFB#18-015 Winter Rock Salt John's Building Supply Co $178,000.00
IFB#18-017 Backflow Device Testing for 3 years Water Safety Services, Inc $82,500.00
IFB#18-018 Rooftop HVAC Units for Conte School Technology Internation, Inc $57,960.00