| Bid No. | Bid Title | Awarded Vendor | Contract Amount |
| IFB#21-001 | Siphon Repairs & Sanitary Sewer Rehabilitation-Infiltration Phase 4 | Nation Water Main Cleaning CO. | $847,918.00 |
| ENG#21-001 | Pavement Condition Assessment | Streetscan | $90,074.00 |
| RFQ#21-002 | Paint & Painting Supplies | The Sherwin Williams Company | $37,741.84 |
| ENG#21-003 | West Part Cemetery Preservation Plan | Martha Lynon Landscap Architecture | $15,200.00 |
| RFQ#21-003 | SOTR Lite Respirators with Filters | Gentex Corporation | $17,500.00 |
| IFB#21-003 | Rose Park Pump Station Upgrades | Bay State Contractors, Inc. | $637,688.00 |
| IFB#21-004 | As-Needed Roof Repairs | J.D. Rivet & Company, Inc. | $83,780.00 |
| ENG#21-004 | Designer Services for Parks Storage Building Roof Replacement | $14,350.00 | |
| RFQ#21-004 | Williams Street Plaza Storm Line Replacement | Wm. J Keller & Sons Construction | $40,546.00 |
| IFB#21-005 | As-Needed Plumbing Repairs | Pittsfield Pipers, Inc. | $9,310.00 |
| ENG#21-005 | Designer Services for Capeless School Roof Replacement | Russo Barr Associates | $16,080.00 |
| IFB#21-006 | On-Call Fire/Security Repairs | Lee Audio & Security, Inc. | $96,900.00 |
| IFB#21-007 | Elevator Maintenance & Inspections for 3 Years | United Elevator Company, Incorporated | $145,530.00 |
| RFQ#21-008 | Emergency Cascade Street Culvert Replacement | A.J. Virgilio Construction Inc. | $37,545.00 |
| IFB#21-009 | Grass & Brush Cutting at Dams & Easements for Two Years | Always Growing Landscaping, Inc. | $45,000.00 |
| RFQ#21-009 | Construction Oversight Services for Skate Park-Phase II | Spohn Ranch Inc. | $9,500.00 |
| IFB#21-010 | Dewey Avenue Sidewalk | John's Tractor and Excavation Service, LLC | $51,900.00 |
| IFB#21-011 | Cady Brook Diversion | J.H. Maxymillian | $610,483.34 |
| IFB#21-012 | Churchill Street Culvert Replacement | J.L. Raymaakers & Sons, Inc. | $645,347.99 |
| IFB#21-013 | Parks Department Roof Replacement | Larochelle | $88,000.00 |
| IFB#21-014 | RE-Bid Boiler Maintenance & Repair Services | Pittsfield Pipers, Inc. | $124,000.00 |
| IFB#21-015 | Re-Tubing #2 Boiler at PHS | Dillon Boiler Services Company, Inc. | $67,450.00 |
| IFB#21-016 | Sludge Disposal | Riccelli Enterprises, Inc. | $658,300.00 |
| IFB#21-017 | Berkshire Athenaeum Roof Replacement | R&H Roofing LLP | $638,287.00 |
| IFB#21-018 | Security System Upgrades for Schools | Collins Electric Company Inc. | $2,177,693.00 |
| IFB#21-019 | Onota Lake Beach Improvements | EMS Property Maintenance | $43,500.00 |
| IFB#21-020 | Demolition of 2 Residential Properties | American Environmental | $139,150.00 |
| IFB#21-021 | Installation of Dog Park | Western Earthworks, LLC | $179,526.17 |
| IFB#21-023 | Skate Park-Phase II | Rampage, LLC | $247,000.00 |
| IFB#21-024 | Parks Department Building #8 Roof Replacement | D.P. Carney Construction Inc. | $59,535.00 |
| IFB#21-025 | Public Safety Selection Process & Assessment Center Services | Public Safety Consultants LLC | $117,000.00 |
| IFB#21-026 | Onota Lake Herbicide for Three Years | Solitude Lake Management | $197,690.00 |
| IFB#21-028 | City Hall Elevator Upgrades | United Elevator Company Inc. | $82,870.00 |
| IFB#21-029 | Springside House Window Repairs & Replacements | David J. Tierney | $269,900.00 |
| IFB#21-030 | Emergency Traffic Signal Repairs | Ryan D. Barzousky | $31,750.00 |
| IFB#21-033 | Tamarack Road Water Tank | DN Tanks LLC | $3,350,150.00 |
| IFB#21-035 | Flooring Abatement at Pittsfield High School | Compass Restoration Services LLC | $20,000.00 |
| IFB#21-038 | Street Improvements | Palmer Paving Corporation | $3,406,368.95 |
| IFB#21-041 | Tyler Street Streetscape | J.H. Maxymillian | $4,322,194.00 |
| IFB#21-043 | Curbside Bike Lane on North Street | Markings Inc. | $101,759.70 |
| IFB#21-045 ( b) | Liquid Chlorine (ton), Liquid Chlorine (Cylinder) and Blended Phosphate | Slack Chemical Company Inc | $132,414.60 |
| IFB#21-045 ( d) | Liquid Sodium Hypochlorite | Surpass Chemical Company Inc. | $20,850.00 |
| IFB#21-046 | Submersible Pump Station for Dan Fox Drive | Wm. J. Keller & Sons Construction | $195,000.00 |
| IFB#21-047 | Security Fencing at McKay Parking Garage | Salco Construction Company | $308,755.00 |
| IFB#21-048 | Re-Bid Complete Streets-Sidewalks | H.M. Nunes & Sons Construction | $772,740.00 |
| Crisis Clincian Services for Police Department | The Brien Center | $16,000.00 | |
| State Contract#FAC-88 | Lawn & Grounds Equipment | Boyden & Perron Inc. | $11,841.90 |
