Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
09/26/14
Charter Plane Flights for the Women’s Basketball Team
Rosemary Hassay 413.545.1094
STM Charters
09/26/14

AA15-RH-4974

Addendum #1
9/03/2014

Contract: Printing, Labeling, Sorting and Mailing
of the UMass Amherst Magazine 2014-2015
Rosemary Hassay 413.545.1094
Quad-Graphics
08/21/14
Sale of Surplus Property-Vehicles and more...
Rosemary Hassay 413.545.1094
09/26/14

AA15-RH-4964

Addendum #1
07/31/2014

Contract: Road Line Painting Services
Rosemary Hassay 413.545.1094
Markings, Inc.
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
09/26/14
Campus Contract: Building Materials
Rosemary Hassay 413.545.1094
Multiple Vendor Award:
  • Construction Service, Inc.
  • Delta Sand & Gravel
  • Trew Stone,
  • LLC Warner Brothers
09/26/14

AA15-RH-4953

Addendum #1
07/10/2014

Contract: Develop & Conduct a Regional Active Shooter Full-Scale Exercise
Rosemary Hassay 413.545.1094
Leidos
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.
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.
09/26/14
New Chevrolet Silverado 1500 with Trade-in
Rosemary Hassay 413.545.1094
Colonial Chevrolet
09/26/14
Campus Contract: Bus Transportation Services
Rosemary Hassay 413.545.1094
Peter Pan Bus Lines
08/14/14
Sale of Surplus Property
Rosemary Hassay 413.545.1094
09/26/14
Campus – Fleet Services - Medium and Heavy Duty Truck Repairs
Peter Royer 413.545.0361
No Bids Received
09/24/14

UMAPP15-010

IPF-Corrugated Cardboard Recycling Income Producing
Peter Royer 413.545.0361
North Star Pulp & Paper
Income Producing
09/24/14
Fleet Services – Auto Body Repairs
Peter Royer 413.545.0361
North Amherst Motors Inc.
Est $49,999
09/24/14

UMAPP15-004

Addendum #1
06/25/2014

Campus – Mattress Disposal
Peter Royer 413.545.0361

Whitney Trucking Inc.
Est $10,000

07/28/14
Toner & Recycling-Income Producing
Peter Royer 413.545.0361
No Bids Received
08/21/14
Sale of Surplus Property - Horses
Rosemary Hassay 413.545.1094
Bay State Guinnes
07/16/14
Auto Body Repair for University of Massachusetts State Vehicles
Peter Royer 413.545.0361
Recommendation - "Not to Award"

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.

 

 

© 2014 University of Massachusetts AmherstSite Policies

This page is maintained by the Procurement Department