Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
07/22/16
Contract: Miscellaneous Bus Parts
Rosemary Hassay 413.545.1094
  • Aftermarket Parts Company
  • Gillig, LLC
07/22/16
Clean-up of Bird Droppings and Decon
Rosemary Hassay 413.545.1094
Baystate Contracting Services, Inc.
06/30/16

AA17-RH-5119

Addendum #1
6/15/16

Contract: Marketing/Graphic Design Services for the Athletics Department
Rosemary Hassay 413.545.1094
Summit Athletics
07/22/16

AA17-RH-5118

Addendum #1
6/8/16

Addendum #2
6/9/16

Addendum #3
6/10/16

Contract: Marketing/Advertising Services for the Isenberg School of Management
Rosemary Hassay 413.545.1094
Forge Worldwide, LLC
06/30/16
Contract:Bi-Annual Paper Stock
Rosemary Hassay 413.545.1094

Primary Vendor:

  • Lindenmeyr Munroe

Secondary Vendors:

  • Butler-Dearden Paper Services, Inc.
  • Central Paper Company
06/29/16
Campus Contract: Printing of T-Shirts and Polo Shirts
Rosemary Hassay 413.545.1094

Primary Vendors:

  • Artisan Ink Apparel
  • World of Promotions

Secondary Vendors:

  • Multi-Hue Company
  • Prime Time Plus, Inc.
  • Silver Screen Design, Inc.
  • Soundscape Merchandise
  • Sportdecals Sport & Spirit Products, Inc.
05/19/16

AA16-RH-5114

Contract: Marketing/Graphic Design Services for the Athletics Department
Rosemary Hassay 413.545.1094
Closed by the Department
06/30/16

AA16-RH-5113

Addendum #1
5/25/16

Contract: Promotional/Advertising Services for the Athletics Department
Rosemary Hassay 413.545.1094
The Gold Group
06/30/16

AA16-RH-5111

Fire Protection Maintenance Vehicle with Trade-In
Rosemary Hassay 413.545.1094
Closed by the Department
06/30/16
Hotel UMass Property Management Software
Gary Duggan 413.545.6231
Closed by the Department
07/22/16

AA16-RH-5109

Addendum #1
4/29/16

Contract: Card Access Maintenance
Rosemary Hassay 413.545.1094
Stanley Convergent Security Solutions
05/04/16

AA16-RH-5106

Contract:  Ice Cream for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
All-Star Dairy
05/04/16

AA16-RH-5105

Addendum #1
4/14/16

Kitchen Equipment for the Old Chapel Renovation Project for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
Kittredge Equipment Company, Inc.
05/04/16

AA16-RH-5103

Addendum #1
3/24/16

Addendum #2
3/29/16

Contract: Web-Design and Hosting Services for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
Extra Solid Media, LLC
05/04/16

AA16-RH-5101

Addendum #1
2/26/16

Marketing Services for the School of Public Health
Rosemary Hassay 413.545.1094
Vision Point Marketing
04/28/16

AA16-GD-5097

2016 Athletic Department Football Air Charter Services
Gary Duggan 413.545.6231
Allegiant Air, LLC
06/29/16

AA16-JM-5096

AA16-JM-5096
Word Format

Appendix I
Excel Format

UMass.xlsx
Excel Format

Addendum #1
2/29/16

Addendum #2
3/9/16

GROUP MEDICAL PROGRAM
John O. Martin
413.545.0361
Blue Cross/Blue Shield
06/02/16

AA15-GD-5036

Addendum #1
05/01/15

Cell Culture
Gary Duggan 413.545.6231
Fisher Scientific and Micro Video Instruments

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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