Current Year Awarded Contracts

Bid No. Bid Title Awarded Vendor Contract Amount
RFQ#22-001 Janitorial Services at Four Public Restroom Whitmans Crystal Clean, Inc. $12,500.00
RFQ#22-002 Flooring Installation at Pittsfield High School M. Frank Higgins & Company Inc. $24,000.00
RFQ#22-004 Motor & Pump Assembly for South Mountain Station Reliable Electric Motor $28,430.00
IFB#22-004 Dan Fox Drive Water & Sewer Extensions Borges Construction Inc. $1,023,150.10
IFB#22-005 Microsoft 365 Upgrades Lift Off, LLC $257,106.00
RFQ#22-006 Rental of Anaerobic Digester Heat Exchanger Power Mechanical $30,625.00
IFB#22-008 Springside House Roof Replacement Capeway Roofing Systems, Inc. $245,800.00
IFB#22-010 Bucket Truck for DPS Equipment Technology LLC $139,611.00