Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
08/21/14
Sale of Surplus Property-Vehicles and more...
Rosemary Hassay 413.545.1094
08/21/14
Sale of Surplus Property - Horses
Rosemary Hassay 413.545.1094
Bay State Guinnes
08/14/14
Contract: Miscellaneous Contact Lenses
Rosemary Hassay 413.545.1094
ABB Con-Cise Optical Group, LLC
08/14/14
One (1) New – 2014 or 2015 – Ford Transit
Connect XL Van with Trade-in
Rosemary Hassay 413.545.1094
Stoneham Motor Company
08/14/14
Two (2) - New - Ford F-250 XL Pickup Trucks with Trade-in
Rosemary Hassay 413.545.1094
Stoneham Motor Company
06/27/14
Printing of the Undergraduate Admissions Travel Brochure 2014-2015
Rosemary Hassay 413.545.1094
Flagship Press, Inc.
08/14/14
Contract:Clinical Chemistry System, Reagents and Maintenance
Rosemary Hassay 413.545.1094
Siemens Healthcare Diagnostics
08/14/14
Contract: Charter Bus Services for the Athletic Department
Rosemary Hassay 413.545.1094
Peter Pan Bus Lines, Inc.
06/23/14

AA15-RH-4950

Addendum #1
06/30/2014

Addendum #2
07/03/2014

Contract: Bi-Annual Paper Stock
Rosemary Hassay 413.545.1094

Primary: Lindenmeyr Munroe

Secondary Vendors:
Butler Deardon
Center Paper Company, Inc.
W.B. Mason Company, Inc.

08/14/14
Campus Contract: Printing of T-Shirts and Polo Shirts
Rosemary Hassay 413.545.1094

Multiple Vendor Award:
Express Press
Multi-Hue Company
Prime Time Plus
Silver Screen Design

08/14/14
Contract: Towing Services for UMass Amherst
Rosemary Hassay 413.545.1094

Primary:  Amherst Towing & Recovery, LLC

Secondary:  Ernie's Towing

08/14/14
One (1)-New-2014-Single Axle Dual Rear Wheel Utility Truck with Trade-in
Rosemary Hassay 413.545.1094
Mid-State International Trucks, Inc.
06/25/14
Ultra Low Sulfur Fuel Oil
Peter Royer 413.545.0361
Dennis K. Burke Inc.
$2,200,543.40
06/23/14

AA14-RH-4935

Amendment #1
05/07/2014

Addendum#1
05/16/2014

Generator for the Fernald Hall Project
Rosemary Hassay 413.545.1094
Kinsley Power Systems
08/14/14
Sale of Surplus Property
Rosemary Hassay 413.545.1094
07/28/14
Toner & Recycling-Income Producing
Peter Royer 413.545.0361
No Bids Received
07/16/14
Auto Body Repair for University of Massachusetts State Vehicles
Peter Royer 413.545.0361
Recommendation - "Not to Award"
06/25/14
Purchase of Ammonia
Peter Royer 413.545.0361

Univar USA Inc.   
$35,000.00

Borden & Remington Corp.  
$35,000.00

06/25/14
Deminieralized Water Treatment
Peter Royer 413.545.0361

Univar USA Inc.   
$24,000.00

Borden & Remington Corp.  
$24,000.00

06/25/14

UMAPP14-030

Addendum #1
3/31/2014

CHP Water Treatment Service Contract for FY14
Peter Royer 413.545.0361
Nalco   
$49,026.00

The documents on this website are the official source of information on all bids for the University of Massachusetts Amherst. Documents attained from other sources will not be recognized during the bid and award process. Vendor’s relying on documents obtained from sources other than this website do so at their own risk and may result in the rejection of an individual’s bid.

If you have any questions please contact the Procurement Department located at the University of Massachusetts Amherst, 407 Goodell Building, 140 Hicks Way, Amherst, MA 01003 or call our office at 413.545.0361.

 

 

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