Posted |
RFB Number |
Description |
Contact Person |
Award made to: |
06/19/13 |
|
Campus Contract - Per Call Typewriter Repair Service |
Rosemary Hassay 413.545.1094 |
Bay State Office Systems |
06/19/13 |
|
New-2013-Honda Odyssey LX with Trade-in |
Rosemary Hassay 413.545.1094 |
Cambridge Motor Car Company |
06/19/13 |
|
Contract - Bindery for the W.E.B. DuBois Library |
Rosemary Hassay 413.545.1094 |
Bridgeport National Bindery |
06/24/13 |
|
Outdoor Ventilated Vacuum Cast Coil Transformer |
Rosemary Hassay 413.545.1094 |
Shamrock Power Sales - DBA: Olsun Transformer |
06/24/13 |
Bid Response Sheet
Addendum #1
May 16, 2013 |
Contract: Book Printing & Binding for the University Press |
Rosemary Hassay 413.545.1094 |
Primary Vendors
- IBT - Hamilton
- Sheridan Books
Secondary Vendors
|
06/19/13 |
|
Furniture for the Hampshire Dining Commons |
Rosemary Hassay 413.545.1094 |
Kittredge Equipment Company |
05/16/13 |
|
Toter Carts |
Rosemary Hassay 413.545.1094 |
American Safety & Supply |
05/16/13 |
|
Printing of the Admissions Viewbook and Travel Piece 2013-2014 |
Rosemary Hassay 413.545.1094 |
Kirkwood Printing |
05/16/13 |
|
Printing, Labeling, Sorting and Mailing of the UMass Magazine - Summer 2013 |
Rosemary Hassay 413.545.1094 |
RR Donnelley |
05/24/13 |
AA13-GD-4807 Addendum #1
April 22, 2013 Addendum #2
April 24, 2013 |
Regional Shelter Trailers, Equipment and Supplies |
Gary Duggan
413.545.6231 |
Precise Kit |
05/16/13 |
|
Contract - Hematology Analyzer |
Rosemary Hassay 413.545.1094 |
Beckman Coulter, Inc. |
05/16/13 |
|
Charter Plane Flights for the Football Team |
Rosemary Hassay 413.545.1094 |
Air Planning, LLC |
04/19/13 |
|
Chiller Plumbing Materials for the Central Heating Plant |
Rosemary Hassay 413.545.1094 |
Closed by the Department |
04/19/13 |
|
Chiller Mechanical Piping and Materials for the Central Heating Plant |
Rosemary Hassay 413.545.1094 |
Closed by the Department |
06/24/13 |
|
Private Educational Loans |
Rosemary Hassay 413.545.1094 |
Multiple Vendor Award
- Citizens Bank
- Discover Student Loans
- First Marblehead Corp. on Union Federal Savings Bank
- MEFA - Massachusetts Educational Financing Authority
- PNC Bank Education Loan Center
- Sallie Mae
- Student Loan Finance / iHELP Private Education Loan
- Wells Fargo Educational Financial Services
|
05/16/13 |
|
Benjamin Moore Paints |
Rosemary Hassay 413.545.1094 |
Cowl's Building Supply |
05/16/13 |
|
Medium Voltage Transformer |
Rosemary Hassay 413.545.1094 |
Shamrock Power Sales |
05/16/13 |
|
Contract-Football Ticket Sale Promotional Agreement for UMass Athletic Dept |
Rosemary Hassay 413.545.1094 |
The Gold Group, Inc. / Dba: Joe Gold Entertainment |
05/16/13 |
|
Sale of Surplus Property
Item # 1 - iPhone 4 - 16 GB |
Item # 2 - iPhone 4 - 32 GB |
Item # 8 - Kenall, Light Fixture |
Item # 9 - Phillips, Day Brite Lighting |
Item # 17 - Flex Shaft Grinder |
Item # 19 - Ford, Ranger Pickup |
Item # 20 - Ford, Escort, LX Hatchback |
Item # 23 - Chevrolet, Lumina |
Item # 24 - Ford, Club Wagon Van |
|
Rosemary Hassay 413.545.1094 |
Awarded to:
Item #1 - James Van Valkenburgh |
Item #2 - Michael Leto |
Item #8 - Zachary Pruzynski |
Item #9 - Zachary Pruzynski |
Item #17 - Joseph Reidel |
Item #19 - Clark Auto Wrecking |
Item #20 - James Van Valkenburgh |
Item #23 - James Van Valkenburgh |
Item #24 - James Van Valkenburgh |
|
05/16/13 |
|
Sale of Surplus Property - Blackboard Equipment |
Rosemary Hassay 413.545.1094 |
Valve Transfer Station - PHIL
Awarded to: Georgetown University |
04/04/13 |
|
Contract - Professional Still Photographic Services for Commencement 2013 |
Rosemary Hassay 413.545.1094 |
Grad Images, Inc. |
04/04/13 |
|
Two (2) Rooftop Air Handling Units |
Rosemary Hassay 413.545.1094 |
DAC Sales, Inc. |
04/19/13 |
|
New 2013 Honda Odyssey with Trade-in |
Rosemary Hassay 413.545.1094 |
Closed by the Department |
04/04/13 |
|
Printing of Capital Campaign Case Reports 2013 |
Rosemary Hassay 413.545.1094 |
Uni-Graphic, Inc |
04/19/13 |
|
North Apartments Cleaning Project 2013 |
Rosemary Hassay 413.545.1094 |
T & T Janitorial Services |
04/19/13 |
|
CORRECTED NAME
Contract: Water Main Improvements on Carroll Road in Grafton, MA and Service Connection to 75 Carroll Road in Grafton, MA |
Rosemary Hassay 413.545.1094 |
Ricciardi Brothers, Inc. |
04/04/13 |
|
Contract-Graduation Rings for Athletics |
Rosemary Hassay 413.545.1094 |
Jostens, Inc. |
04/04/13 |
|
Lease - Three (3) Full-Size Sedans and One (1) Mini-Van |
Rosemary Hassay 413.545.1094 |
Closed by the Department |
04/17/13 |
|
Steam & Condensate Pre-Insulated Pipe |
Peter Royer
413.545.0361 |
John C Digertt 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.