Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
01/15/16

AA16-RH-5094

Contract: Bi-Annual Paper Stock
Rosemary Hassay 413.545.10941

Primary Vendor: 

  • Central Paper Co. 

Secondary Vendor:

  • W.B. Mason       
  • Lindenmeyr Munroe Paper
01/29/16
Contract: Parking Permits
Rosemary Hassay 413.545.10941

Awarded as a Sole-Source: 

  • Weldon, Williams and Lick, Inc.
01/07/16

AA16-RH-5092

Campus Contract: Compressed, Specialty and Liquid Gases and Hardware
Rosemary Hassay 413.545.10941
Airgas USA, LLC
01/15/16

AA16-RH-5089

Amendment #1
11/18/15

Amendment #2
11/20/15

Addendum #1
11/20/15

On-Board Truck Scales & Wireless Communications Equipment
Rosemary Hassay 413.545.10941
Creative Microsystems, Inc./ Dba: Load/Man On Board Truck Scales
12/28/15

CA16-RH-5088

Amendment #1
10/28/15

Campus Contract:  Mailing and Related Services
Rosemary Hassay 413.545.10941
Andrew Associates, Inc.
12/28/15

AA16-RH-5087

Amendment #1
11/30/15

Contract: Parking Permits
Rosemary Hassay 413.545.10941
Cancelled by the Department
11/30/15
Contract:  Statewide Water Treatment Services
Rosemary Hassay 413.545.10941
H2O Care, Inc.
12/28/15

AA16-RH-5085

Addendum
#1

10/21/15

Amendment #1
10/28/15

Charter Plane Flights for the Women’s Basketball Team
Rosemary Hassay 413.545.10941
Air Fax, Inc.
12/28/15

AA16-JM-5084

Addendum #1
11/16/15

UMass Athletics HD TV Production Project
John O. Martin
413.545.0361
Not Awarded
11/30/15
Three (3) New Vehicles for Auxiliary Enterprises
Rosemary Hassay 413.545.10941
Toyota of Greenfield
12/16/15
Sale of Surplus Property
Rosemary Hassay 413.545.10941

# 1 – Zachary Pruzynski – 1  unit
# 1 -  Sara Northrup – 2 units
# 2 – Parsons Enterprises – 5 units
# 2 – Sara Northrup – 2 units
#10 – Sara Northrup – 1 unit
#16 – Zachary Pruzynski – 1 unit

11/30/15

AA16-RH-5080

Contract- Lease/Rental of Snow Plowing Equipment
Rosemary Hassay 413.545.10941
United Rentals of North America, Inc.
11/30/15

AA16-RH-5079

Charter Plane Flights for the Men's Basketball Team
Rosemary Hassay 413.545.10941
PASS Charters, Inc.
11/30/15

AA16-RH-5077

Amendment #1
9/17/15

Addendum
#1

9/23/15

Contract- Fresh Thin Lo Mein Noodles for Auxiliary Enterprises
Rosemary Hassay 413.545.10941
Great Wall Restaurant
11/30/15

AA16-RH-5076

Amendment #1
9/17/15

Addendum
#1

9/23/15

Contract- Frozen Hand Rolled Spring Rolls for Auxiliary Enterprises
Rosemary Hassay 413.545.10941
Great Wall Restaurant
11/30/15

AA16-RH-5075

Addendum
#1

9/17/15

Charter Plane Flights for the Men's Basketball Team
Rosemary Hassay 413.545.1094
STM Charters, Inc.
12/16/15
Sale of Surplus Property
Rosemary Hassay 413.545.1094

# 2 – Poverty Mountain, LLP – 5 units
# 16 – Nikhil S. Malvankov
# 17 – Ayano Kataoka

01/13/16

AA16-JM-5070

Addendum
#1

9/18/15

Addendum
#2

9/21/15

Federal Relations/ Agency Engagement Research Development
John O. Martin
413.545.0361
ADS Ventures
11/30/15
Contract: Fresh Meat Products
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • Arnold's & Eddie's Foods, Inc.
  • Performance Foodservice, Inc.
11/30/15

AA16-RH-5059

Addendum #1
08/07/15

Undergraduate Admissions Viewbook Development
for the University of Massachusetts Amherst
Rosemary Hassay 413.545.1094
160 Over 90, Inc.
01/27/16

AA15-PR-5034

Bidder's Response Sheet - Updated 5/20/15

Energy Master Plan

Interval Data - East - Excel Format

Interval Data - West - Excel Format

Addendum #1
04/21/15

Addendum #2
05/11/15

Addendum #3
05/15/15

Addendum #4
05/20/15

Request for Proposals for Solar System License
Peter Royer 413.545.0361
Brightergy LLC
11/30/15

UMAPP16-007

Campus- Snow Plowing and Removal
Rosemary Hassay 413.545.1094
Karl's Site Work, Inc.

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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