| 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 |
