Bid No. |
Bid Title |
Awarded Vendor |
Contract Amount |
RFQ#22-001 |
Janitorial Services at Four Public Restroom |
Whitmans Crystal Clean, Inc. |
$12,500.00 |
IFB#22-001 |
Catch Basin Inspection & Cleaning for 3 Years |
REWC Management, Inc. |
$497,294.20 |
RFQ#22-002 |
Flooring Installation at Pittsfield High School |
M. Frank Higgins & Company Inc. |
$24,000.00 |
IFB#22-002 (a) |
Cationic Emulsion Polymer-II |
Polydne Inc. |
$21,780.00 |
IFB#22-002 (b) |
Cationic Emulsion Polymer-I |
Atlantic Coast Polymers Inc. |
$90,600.00 |
RFQ#22-004 |
Motor & Pump Assembly for South Mountain Station |
Reliable Electric Motor |
$28,430.00 |
IFB#22-004 |
Dan Fox Drive Water & Sewer Extensions |
Borges Construction Inc. |
$1,023,150.10 |
IFB#22-005 |
Microsoft 365 Upgrades |
Lift Off, LLC |
$257,106.00 |
RFQ#22-006 |
Rental of Anaerobic Digester Heat Exchanger |
Power Mechanical |
$30,625.00 |
IFB#22-008 |
Springside House Roof Replacement |
Capeway Roofing Systems, Inc. |
$245,800.00 |
RFQ#22-009 |
Steam Trap Replacements at Crosby School |
Mike Lahey Plumbing & Heating |
$28,000.00 |
IFB#22-010 |
Bucket Truck for DPS |
Equipment Technology LLC |
$139,611.00 |
RFQ#22-010 |
Installation of Deming Park Irrigation System |
Omasta Landscaping Inc. |
$46,278.00 |
IFB#22-011 |
Water Hydrants |
E.J. Prescott Incorporate |
$99,928.40 |
IFB#22-012 |
Boiler Maintenance & Repair Services |
Pittsfield Pipers |
$413,400.00 |
IFB#22-014 |
Oblique & Ortho Imagery for 3 Years |
Nearmap US, Inc. |
$83,940.00 |
IFB#22-015 |
Ashley WaterTreatment Plant Upgrades |
D.A. Sullivan & Sons Inc. |
$6,924,000.00 |
IFB#22-016 |
Demolition of Residential Properties |
Associated Building Wreckers |
$197,818.00 |
IFB#22-017 |
Sludge Spiral Heat Exchanger for Wastewater |
Gooch Thermal Systems, Inc. |
$55,600.00 |
IFB#22-018 |
Sludge Disposal |
Bew England Waste Services of ME |
$633,900.00 |
RFP#22-019 |
Animal Shelter Services for 3 Years |
Berkshire Humane Society Inc |
$161,751.00 |
IFB#22-020 |
Streetlight & Traffic Signal Maintenance for 3 Years |
Lapinski Electric, Inc. |
$259,980.00 |
IFB#22-021 |
Uniform Service |
New England Uniform Rental Service, Inc |
$80,084.46 |
IFB#22-022 |
Crosby Boiler Replacement |
Adams Plumbing & Heating Inc. |
$278,000.00 |
IFB#22-024 |
Anionic Polymer |
Altantic Coast Polymers Inc |
$73,360.00 |
IFB#22-025 |
Plow Truck for PFD |
Coggins Ford of Bennington |
$52,767.00 |
IFB#22-028 |
Demolition of 62-68 John Street |
Associated Building Wreckers |
$74,900.00 |
RFP#22-029 |
Designer Services for Williams School Roof Replacement |
Russo Barr Associates |
$60,000.00 |